Riskpilot← Back to searchSign inGet full accessEL-INSTALLATIONSFIRMAET JULSGAARD A/S
A/SActiveCVR 39509415Buen 2Electrical installation · NACE 4321Est. 197517 employees
Revenue 2025
DKK 6M
-19% vs 2024
EBITDA margin
11.5%
-65% vs 2024
Equity ratio
77.5%
Financial strength
Net profit 2025
DKK 739K
-59% vs 2024
| Revenue | DKK 6M | -19% |
| EBITDA | DKK 694K | -65% |
| Net profit | DKK 739K | -59% |
| Total assets | DKK 12,4M | +1% |
| Equity | DKK 9,6M | +1% |
| Employees | 17 | — |
Legal name
EL-INSTALLATIONSFIRMAET JULSGAARD A/S
CVR number
39509415
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
15. december 1975
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsens formand i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive elinstallations- og rådgivningsvirksomhed, handel og anden i forbindelse hermed stående forretningsvirksomhed.
Address
Buen 2
Phone
+4575751922
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.859 | 9.282 | 7.358 | 6.331 | — | 8.445 | 8.151 | 5.282 | 5.649 | 6.495 | 6.229 | 6.351 | 7.412 | 6.024 |
| Staff expenses | -6.770 | -7.257 | -6.969 | -5.825 | -7.079 | -6.863 | -8.126 | -6.673 | -5.739 | -5.048 | -5.215 | -5.096 | -5.407 | -5.330 |
| EBITDA | 1.089 | 2.025 | 389 | 506 | 502 | 1.583 | 25 | -1.391 | -90 | 1.447 | 1.014 | 1.255 | 2.005 | 694 |
| Depreciation & amort. | 209 | 243 | 253 | -253 | -252 | -269 | -232 | -163 | -163 | -136 | -101 | -108 | -213 | -259 |
| EBIT | 880 | 1.782 | 136 | 254 | 250 | 1.314 | -207 | -1.554 | -253 | 1.311 | 913 | 1.147 | 1.792 | 435 |
| Net financials | 143 | 220 | 345 | 271 | 337 | 354 | 334 | 237 | 274 | 290 | 309 | 322 | 415 | 410 |
| Profit before tax | 1.023 | 2.002 | 480 | 525 | 587 | 1.667 | 126 | -1.316 | 21 | 1.601 | 1.221 | 1.469 | 2.207 | 845 |
| Tax | 222 | 452 | 51 | 64 | 62 | 294 | -50 | -369 | -76 | 281 | 197 | 248 | 403 | 106 |
| Net profit | 801 | 1.549 | 430 | 461 | 525 | 1.373 | 177 | -948 | 97 | 1.320 | 1.024 | 1.220 | 1.804 | 739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.986 | 8.232 | 7.826 | 8.451 | 8.241 | 9.740 | 12.057 | 9.572 | 9.527 | 9.823 | 10.789 | 13.068 | 12.226 | 12.378 |
| Equity | 4.672 | 5.821 | 4.851 | 5.311 | 5.736 | 6.860 | 6.036 | 5.089 | 5.186 | 6.506 | 7.530 | 8.250 | 9.454 | 9.593 |
| Long-term debt | 140 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 0 | 348 |
| Short-term debt | 2.125 | 2.310 | 2.958 | 3.049 | 2.505 | 2.880 | 6.020 | 4.483 | 3.955 | 3.217 | 3.077 | 4.753 | 2.402 | 2.343 |
| Total debt | 2.265 | 2.382 | 2.958 | 3.049 | 2.505 | 2.880 | 6.020 | 4.483 | 4.341 | 3.217 | 3.077 | 4.753 | 2.402 | 2.691 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20122025
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122025
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20122025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 1975 | — | — |
SA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING LUND, HORSENS, HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
STEEN ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
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FLEMMING LUND, HORSENS, HOLDING ApS
EL-INSTALLATIONSFIRMAET JULSGAARD A/S Board members of EL-INSTALLATIONSFIRMAET JULSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Julsgaard | Management | 0 companies |
| Steen Andersen | Management | 0 companies |
| Karen Julsgaard | Board of Directors | 0 companies |
| Henning Krøjgaard Lund | Board of Directors | 0 companies |
| Jørn Julsgaard | Board of Directors | 0 companies |
| Torben Guldahl Lund | Board of Directors | 0 companies |
| Flemming Krojgård Lund | Chairman | 0 companies |