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El-Tek Nord ApS
APS
In liquidation
CVR 37499587
Vestervang 3
Electrical installation · NACE 4321
Est. 2016
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,8M
-13% vs 2021
EBITDA margin
20.0%
-62% vs 2021
Equity ratio
27.9%
Financial strength
Net profit 2022
DKK 262K
-64% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 1,8M
-13%
EBITDA
DKK 357K
-62%
Net profit
DKK 262K
-64%
Total assets
DKK 1,1M
-27%
Equity
DKK 312K
-59%
Employees
5
—
Company information
Legal name
El-Tek Nord ApS
CVR number
37499587
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. marts 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vestervang 3
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Companies in Electrical installation
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
1M
2019
1M
2020
2M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Revenue
718
789
1.000
1.160
2.052
1.783
Staff expenses
-600
-552
-839
-741
-1.107
-1.426
EBITDA
118
237
161
419
945
357
Depreciation & amort.
-0
-0
-0
-0
-12
-12
EBIT
118
237
161
419
933
345
Net financials
0
-0
-0
-4
-9
-8
Profit before tax
118
237
161
415
924
336
Tax
26
53
34
94
204
74
Net profit
92
184
126
320
720
262
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Total assets
321
525
579
825
1.543
1.121
Equity
142
234
176
370
770
312
Long-term debt
22
0
0
0
0
0
Short-term debt
153
289
403
455
771
801
Total debt
175
289
403
455
771
801
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2017
2022
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2017
2022
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
2017
2022
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2017
2022
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2017
2022
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
2017
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-03-01 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CN
Claus Nielsen
Unofficial title
Unofficial title
2023
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
El-Tek Holding ApS
Company
100.0%
100.0%
2018
Michael Nymark Pedersen
Individual
100.0%
100.0%
2017
Anders Gadegaard
Individual
50.0%
50.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of El-Tek Nord ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Nielsen
Unofficial title
0 companies