Riskpilot← Back to searchSign inGet full accessNK el-service ApS
APSActiveCVR 40452095Svalehøjvej 18Electrical installation · NACE 4321Est. 201914 employees
Revenue 2024
DKK 5,8M
+21% vs 2023
EBITDA margin
17.0%
+603% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
DKK 690K
+498% vs 2023
| Revenue | DKK 5,8M | +21% |
| EBITDA | DKK 984K | +603% |
| Net profit | DKK 690K | +498% |
| Total assets | DKK 3,8M | +32% |
| Equity | DKK 1,6M | +74% |
| Employees | 14 | — |
Legal name
NK el-service ApS
CVR number
40452095
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
15. april 2019
Share capital
DKK 71.429
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udøve el forretning samt anden , efter ledelsens skøn, beslægtet virksomhed
Address
Svalehøjvej 18
Phone
+4526242108
Email
martin@kolbach.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 730 | 3.848 | 5.853 | 4.772 | 5.785 |
| Staff expenses | -393 | -2.514 | -4.198 | -4.967 | -4.801 |
| EBITDA | 337 | 1.334 | 1.655 | -196 | 984 |
| Depreciation & amort. | -0 | -1 | -12 | -12 | -16 |
| EBIT | 337 | 1.333 | 1.643 | -207 | 968 |
| Net financials | 1 | -2 | -30 | -11 | -65 |
| Profit before tax | 338 | 1.330 | 1.613 | -219 | 902 |
| Tax | 82 | 300 | 411 | -46 | 212 |
| Net profit | 256 | 1.030 | 1.202 | -173 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 837 | 3.460 | 3.563 | 2.882 | 3.819 |
| Equity | 417 | 1.447 | 1.702 | 928 | 1.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 420 | 2.010 | 1.801 | 1.955 | 2.201 |
| Total debt | 420 | 2.010 | 1.801 | 1.955 | 2.201 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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MAST Holding 2022 ApS
NK el-service ApS Board members of NK el-service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Brunhøj Kolbach | Chief Executive Officer | 0 companies |