Riskpilot← Back to searchSign inGet full accessEl-Proff ApS
APSActiveCVR 40531246Islevdalvej 144, st.Electrical installation · NACE 4321Est. 201912 employees
Revenue 2024
DKK 5,1M
+42% vs 2023
EBITDA margin
-0.9%
-116% vs 2023
Equity ratio
-7.7%
Financial strength
Net profit 2024
DKK -256K
-280% vs 2023
| Revenue | DKK 5,1M | +42% |
| EBITDA | DKK -44K | -116% |
| Net profit | DKK -256K | -280% |
| Total assets | DKK 2,1M | +24% |
| Equity | DKK -164K | -280% |
| Employees | 12 | — |
Legal name
El-Proff ApS
CVR number
40531246
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
13. maj 2019
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive elinstallatørvirksomhed og dermed beslægtet virksomhed.
Address
Islevdalvej 144, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 706 | 1.839 | 3.203 | 2.857 | 3.589 | 5.083 |
| Staff expenses | -382 | -2.050 | -2.885 | -3.267 | -3.311 | -5.127 |
| EBITDA | 324 | -211 | 318 | -409 | 273 | -44 |
| Depreciation & amort. | -7 | -12 | -27 | -31 | -26 | -118 |
| EBIT | 318 | -224 | 291 | -440 | 246 | -162 |
| Net financials | -0 | -13 | -18 | -24 | -44 | -81 |
| Profit before tax | 317 | -236 | 273 | -464 | 202 | -243 |
| Tax | 71 | -52 | 70 | -98 | 60 | 12 |
| Net profit | 247 | -185 | 204 | -366 | 142 | -256 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 787 | 1.231 | 2.184 | 1.555 | 1.726 | 2.138 |
| Equity | 297 | 112 | 316 | -50 | 91 | -164 |
| Long-term debt | 0 | 0 | 0 | 150 | 0 | 0 |
| Short-term debt | 488 | 1.118 | 1.864 | 1.456 | 1.635 | 2.302 |
| Total debt | 488 | 1.118 | 1.864 | 1.606 | 1.635 | 2.302 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20192024
Equity ratio
-7.7%
This company
38.2%
Market median
-120% vs market
20192024
Return on equity
-25573200.0%
This company
18.4%
Market median
-138984883% vs market
20192024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20192024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20192024
Debt / equity
14.01×
This company
0.62×
Market median
-2160% vs market
20192024
- 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 2019-05-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marent Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 25.0% | 25.0% | 2022 | |
Ulrichs ApS | Company | 20.0% | 20.0% | 2021 |
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No registered parent or subsidiaries
Board members of El-Proff ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Alexander Andersen | Founder | 0 companies |