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APSActiveCVR 38992937Brøndstræde 23Electrical installation · NACE 4321Est. 201711 employees
Revenue 2024
DKK 4,4M
-12% vs 2023
EBITDA margin
29.6%
-19% vs 2023
Equity ratio
73.0%
Financial strength
Net profit 2024
DKK 908K
-16% vs 2023
| Revenue | DKK 4,4M | -12% |
| EBITDA | DKK 1,3M | -19% |
| Net profit | DKK 908K | -16% |
| Total assets | DKK 4,1M | -12% |
| Equity | DKK 3M | -3% |
| Employees | 11 | — |
Legal name
El-System ApS
CVR number
38992937
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
5. oktober 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed med elinstallationsarbejde og hermed beslægtet virksomhed, herunder på skibe.
Address
Brøndstræde 23
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 | 0 | 3.382 | 3.609 | 3.599 | 3.988 | 3.960 | 5.056 | 4.448 |
| Staff expenses | -0 | -2.876 | -2.835 | -2.846 | -2.857 | -3.229 | -3.426 | -3.133 |
| EBITDA | 0 | 496 | 774 | 753 | 1.132 | 731 | 1.630 | 1.315 |
| Depreciation & amort. | -0 | -86 | -80 | -152 | -175 | -229 | -228 | -140 |
| EBIT | 0 | 410 | 694 | 601 | 956 | 503 | 1.402 | 1.175 |
| Net financials | 0 | -68 | -105 | -51 | -40 | -49 | -6 | -3 |
| Profit before tax | 0 | 342 | 589 | 551 | 916 | 453 | 1.396 | 1.172 |
| Tax | -0 | 78 | 134 | 135 | 204 | 101 | 309 | 264 |
| Net profit | 0 | 264 | 455 | 416 | 712 | 352 | 1.087 | 908 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 2.692 | 3.475 | 3.419 | 4.054 | 3.913 | 4.670 | 4.103 |
| Equity | 50 | 314 | 769 | 1.185 | 1.897 | 2.250 | 3.087 | 2.996 |
| Long-term debt | 0 | 0 | 320 | 257 | 217 | 159 | 0 | 0 |
| Short-term debt | 0 | 2.378 | 2.386 | 1.940 | 1.883 | 1.436 | 1.547 | 1.052 |
| Total debt | 0 | 2.378 | 2.706 | 2.198 | 2.100 | 1.595 | 1.547 | 1.052 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20172024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
20172024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20172024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20172024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20172024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 2017-10-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMVITI HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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EMVITI HOLDING ApS
El-System ApS Board members of El-System ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jack Harris Hansen | Management | 0 companies |