Riskpilot← Back to searchSign inGet full accessTeknisk Installation ApS
APSActiveCVR 36538848Høgevej 5BElectrical installation · NACE 4321Est. 201536 employeestekniskinstallation.dk
Revenue 2024
DKK 14,4M
+40% vs 2023
EBITDA margin
17.4%
+183% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 1,3M
-5% vs 2023
| Revenue | DKK 14,4M | +40% |
| EBITDA | DKK 2,5M | +183% |
| Net profit | DKK 1,3M | -5% |
| Total assets | DKK 20M | +4% |
| Equity | DKK 4,7M | +38% |
| Employees | 36 | — |
Legal name
Teknisk Installation ApS
CVR number
36538848
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. januar 2015
Share capital
DKK 75.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at beskæftige sig med tekniske installationer indenfor VVS, EL, Køl og Ventilation
Address
Høgevej 5B
Phone
+4570701814
Email
kontakt@tekniskinstallation.dk
Website
tekniskinstallation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594 | 3.832 | 2.081 | 3.890 | 4.025 | 8.358 | 12.469 | 12.154 | 10.337 | 14.449 |
| Staff expenses | -412 | -1.279 | -1.995 | -3.793 | -4.431 | -6.919 | -11.340 | -11.423 | -9.450 | -11.939 |
| EBITDA | 182 | 437 | 86 | 97 | -405 | 1.439 | 1.128 | 731 | 887 | 2.510 |
| Depreciation & amort. | -1 | -10 | -13 | -42 | -42 | -86 | -159 | -203 | -125 | -282 |
| EBIT | 180 | 427 | 73 | 55 | -448 | 1.353 | 969 | 528 | 762 | 2.228 |
| Net financials | -0 | -1 | -7 | -40 | -252 | -85 | -84 | -68 | 975 | -539 |
| Profit before tax | 180 | 425 | 67 | 15 | -700 | 1.269 | 885 | 460 | 1.737 | 1.689 |
| Tax | 44 | 93 | 16 | 3 | -147 | 225 | 202 | 104 | 408 | 421 |
| Net profit | 136 | 333 | 51 | 12 | -553 | 1.044 | 683 | 355 | 1.329 | 1.268 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 643 | 1.269 | 1.825 | 3.724 | 4.571 | 6.795 | 10.461 | 14.891 | 19.235 | 19.972 |
| Equity | 186 | 519 | 569 | 581 | 28 | 1.072 | 1.755 | 2.110 | 3.439 | 4.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 77 | 415 | 764 | 2.945 | 2.823 | 1.973 |
| Short-term debt | 456 | 667 | 1.157 | 3.044 | 4.466 | 5.137 | 7.727 | 9.689 | 12.668 | 13.002 |
| Total debt | 456 | 667 | 1.157 | 3.044 | 4.543 | 5.551 | 8.490 | 12.634 | 15.491 | 14.975 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20152024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20152024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20152024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20152024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20152024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Hvistendahl Holding ApS | Company | 33.3% | 33.3% | 2024 |
EXPON ApS | Company | 33.3% | 33.3% | 2024 |
ANDERS FISCHER HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
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EXPON ApS
Teknisk Installation ApS Board members of Teknisk Installation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Frimann Risager Hvistendahl | Management | 0 companies |