Riskpilot← Back to searchSign inGet full accessVorupør El-Service ApS
APSActiveCVR 38708236Toosholmvej 2Electrical installation · NACE 4321Est. 20178 employees
Revenue 2024
DKK 3,9M
+45% vs 2023
EBITDA margin
32.1%
+9% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 949K
+9% vs 2023
| Revenue | DKK 3,9M | +45% |
| EBITDA | DKK 1,3M | +9% |
| Net profit | DKK 949K | +9% |
| Total assets | DKK 3M | -24% |
| Equity | DKK 1,4M | +7% |
| Employees | 8 | — |
Legal name
Vorupør El-Service ApS
CVR number
38708236
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
5. juni 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af elinstallationsvirksomhed og dermed efter direktionens skøn beslægtede områder.
Address
Toosholmvej 2
Phone
+4597938300
Email
torben@voruporel.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 | 1.834 | 2.773 | 2.766 | 2.548 | 3.122 | 3.729 | 2.711 | 3.927 |
| Staff expenses | -1.547 | -2.565 | -2.452 | -2.309 | -2.425 | -2.700 | -1.555 | -2.667 |
| EBITDA | 288 | 207 | 315 | 239 | 697 | 1.029 | 1.156 | 1.261 |
| Depreciation & amort. | -175 | -160 | -103 | -103 | -103 | -0 | -0 | -8 |
| EBIT | 112 | 47 | 211 | 136 | 593 | 1.029 | 1.156 | 1.253 |
| Net financials | -11 | -6 | 6 | -7 | -12 | -28 | -37 | -30 |
| Profit before tax | 101 | 41 | 217 | 128 | 581 | 1.001 | 1.119 | 1.223 |
| Tax | 23 | 16 | 49 | 29 | 129 | 232 | 248 | 274 |
| Net profit | 78 | 25 | 168 | 99 | 452 | 769 | 870 | 949 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.514 | 1.597 | 1.948 | 2.326 | 2.505 | 3.243 | 3.965 | 3.019 |
| Equity | 555 | 530 | 648 | 547 | 899 | 1.217 | 1.338 | 1.437 |
| Long-term debt | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 |
| Short-term debt | 871 | 1.011 | 1.254 | 1.620 | 1.588 | 2.010 | 2.618 | 1.569 |
| Total debt | 871 | 1.011 | 1.254 | 1.755 | 1.588 | 2.010 | 2.618 | 1.569 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20172024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20172024
Return on equity
66.0%
This company
18.4%
Market median
+259% vs market
20172024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20172024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20172024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 2017 | — | — |
TD Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TML Kristiansen Holding ApS | Company | 50.0% | 50.0% | 2025 |
A.T. Krogsgaard Holding ApS | Company | 50.0% | 50.0% | 2025 |
TKS Holding, Vorupør ApS | Company | 33.3% | 33.3% | 2024 |
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A.T. Krogsgaard Holding ApS
Vorupør El-Service ApS Board members of Vorupør El-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Krogsgaard Sørensen | Founder | 0 companies |
| Torben Dommerby Kristiansen | Management | 0 companies |