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Datoselskabet af 23.05.2024 ApS
APS
Bankrupt
CVR 39494647
Andkærvej 24
Electrical installation · NACE 4321
Est. 2018
55 employees
www.trekantens-elteknik.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 38,6M
+65% vs 2021
EBITDA margin
7.5%
+54% vs 2021
Equity ratio
19.6%
Financial strength
Net profit 2022
DKK 1,3M
+66% vs 2021
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2018
1M
+100%
2019
2M
+100%
2020
2M
0%
2021
3M
+50%
2022
Key figures
Annual report 2022
Revenue
DKK 38,6M
+65%
EBITDA
DKK 2,9M
+54%
Net profit
DKK 1,3M
+66%
Total assets
DKK 19,7M
+1%
Equity
DKK 3,9M
+53%
Employees
55
—
Company information
Legal name
Datoselskabet af 23.05.2024 ApS
CVR number
39494647
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
16. april 2018
Share capital
DKK 50.000
Employees
55 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive el-installationsvirksomhed og dermed beslægtet virksomhed efter direktionens skøn
Contact
Address
Andkærvej 24
Phone
+4588448180
Email
Info@t-elteknik.dk
Website
www.trekantens-elteknik.dk
Recent events
1 entries
Event
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Companies in Electrical installation
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All Denmark companies
Revenue
DKK millions
0M
11M
22M
34M
45M
1M
2018
6M
2019
12M
2020
23M
2021
39M
2022
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2018
1M
2019
2M
2020
2M
2021
3M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
651
5.927
12.491
23.417
38.616
Staff expenses
-590
-4.694
-10.971
-21.541
-35.720
EBITDA
61
1.233
1.521
1.876
2.896
Depreciation & amort.
-1
-95
-280
-423
-870
EBIT
61
1.138
1.241
1.454
2.026
Net financials
-1
-74
-181
-349
-262
Profit before tax
60
1.063
1.060
1.104
1.764
Tax
15
246
262
296
424
Net profit
45
817
798
809
1.340
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
497
6.185
11.262
19.514
19.715
Equity
95
912
1.710
2.519
3.859
Long-term debt
0
284
0
0
0
Short-term debt
396
4.977
9.541
16.724
15.620
Total debt
396
5.261
9.541
16.724
15.620
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2018
2022
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2018
2022
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2018
2022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2018
2022
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2018
2022
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-04-16 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SB
Stig Boll Madsen
Management
Management
2019 – 2024
JP
Jesper Pode
Management
Management
2019 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pode Invest ApS
Company
50–66.65%
50–66.65%
2018
ST Madsen Holding ApS
Company
50–66.65%
50–66.65%
2018
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Company hierarchy
ST Madsen Holding ApS
Datoselskabet af 23.05.2024 ApS
(this company)
Board network connections
Board members of Datoselskabet af 23.05.2024 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Boll Madsen
Management
0 companies
Jesper Pode
Management
0 companies