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APSActiveCVR 38464345Fabriksvej 4AElectrical installation · NACE 4321Est. 20178 employeesnordensel.dk
Revenue 2024
DKK 5,8M
-36% vs 2023
EBITDA margin
-6.0%
-187% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
DKK -492K
-309% vs 2023
| Revenue | DKK 5,8M | -36% |
| EBITDA | DKK -347K | -187% |
| Net profit | DKK -492K | -309% |
| Total assets | DKK 4,9M | +21% |
| Equity | DKK 300K | -81% |
| Employees | 8 | — |
Legal name
Nordens El ApS
CVR number
38464345
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
6. marts 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med udførelse af el-entrepriser samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed.
Address
Fabriksvej 4A
Phone
+4544226227
Email
info@nordensel.dk
Website
nordensel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 207 | 903 | 1.696 | 3.266 | 3.705 | 7.961 | 9.160 | 5.821 |
| Staff expenses | -237 | -777 | -1.609 | -3.027 | -3.577 | -6.576 | -8.763 | -6.168 |
| EBITDA | -30 | 127 | 87 | 239 | 128 | 1.385 | 397 | -347 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -39 | -59 | -114 |
| EBIT | -30 | 127 | 87 | 239 | 124 | 1.346 | 338 | -461 |
| Net financials | -3 | -4 | -6 | -13 | -15 | -13 | -14 | -116 |
| Profit before tax | -33 | 123 | 81 | 227 | 109 | 1.333 | 324 | -577 |
| Tax | -0 | 22 | 20 | 53 | 41 | 303 | 88 | -85 |
| Net profit | -33 | 100 | 61 | 174 | 68 | 1.030 | 236 | -492 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 225 | 392 | 841 | 1.947 | 1.858 | 4.005 | 4.079 | 4.919 |
| Equity | 17 | 118 | 179 | 353 | 421 | 1.431 | 1.587 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 208 | 275 | 663 | 1.594 | 1.423 | 2.557 | 2.477 | 4.619 |
| Total debt | 208 | 275 | 663 | 1.594 | 1.423 | 2.557 | 2.477 | 4.619 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20172024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20172024
Return on equity
-163.9%
This company
18.4%
Market median
-991% vs market
20172024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20172024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20172024
Debt / equity
15.38×
This company
0.62×
Market median
-2381% vs market
20172024
- 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 2017-03-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2017 | — | — |
KG Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALBA Holding 2011 ApS | Company | 100.0% | 100.0% | 2024 |
NE Holding 2020 ApS | Company | 100.0% | 100.0% | 2020 |
Kildelund Holding ApS | Company | 50.0% | 50.0% | 2021 |
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ALBA Holding 2011 ApS
Nordens El ApS Board members of Nordens El ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kock | Management | 0 companies |
| Kasper Grøning Kildelund | Founder | 0 companies |