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Nordic ElTech ApS
APS
Dissolved
CVR 40031073
Bronzevej 1
Electrical installation · NACE 4321
Est. 2018
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,7M
+36% vs 2023
EBITDA margin
33.5%
+73% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 925K
+89% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,7M
+36%
EBITDA
DKK 1,2M
+73%
Net profit
DKK 925K
+89%
Total assets
DKK 3,7M
+60%
Equity
DKK 989K
+79%
Employees
6
—
Company information
Legal name
Nordic ElTech ApS
CVR number
40031073
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
19. november 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en´ direktør alene.
Contact
Address
Bronzevej 1
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Companies in Electrical installation
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2019
3M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
510
2.771
2.984
3.866
2.743
3.719
Staff expenses
-473
-1.470
-1.634
-2.448
-2.024
-2.474
EBITDA
37
1.301
1.350
1.418
720
1.244
Depreciation & amort.
-13
-43
-52
-60
-58
-53
EBIT
24
1.258
1.298
1.358
662
1.192
Net financials
-10
-3
-19
-70
-33
-5
Profit before tax
15
1.255
1.279
1.288
629
1.187
Tax
3
276
282
283
139
262
Net profit
11
979
997
1.004
491
925
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
768
2.165
3.866
5.479
2.305
3.698
Equity
61
1.040
1.058
1.067
554
989
Long-term debt
0
0
0
0
0
0
Short-term debt
703
1.115
2.799
4.408
1.751
2.710
Total debt
703
1.115
2.799
4.408
1.751
2.710
Financial ratios
5-year trend
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
2019
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2019
2024
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
2019
2024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
2019
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2019
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-11-19 – 2019-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JT
Jonas Toft Andersen
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ToftAndersen Invest ApS
Company
100.0%
100.0%
2018
Kronjyllands El-service ApS
Company
100.0%
100.0%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nordic ElTech ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jonas Toft Andersen
Management
0 companies