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Neltek ApS
APS
Active
CVR 40850090
Tønsbergvej 40
Electrical installation · NACE 4321
Est. 2019
6 employees
www.Neltek.dk
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,6M
-43% vs 2024
EBITDA margin
-17.4%
-147% vs 2024
Equity ratio
23.0%
Financial strength
Net profit 2025
DKK -236K
-153% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,6M
-43%
EBITDA
DKK -284K
-147%
Net profit
DKK -236K
-153%
Total assets
DKK 1,1M
-41%
Equity
DKK 252K
-61%
Employees
6
—
Company information
Legal name
Neltek ApS
CVR number
40850090
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
9. oktober 2019
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Tønsbergvej 40
Phone
+4528906683
Email
tr@neltek.dk
Website
www.Neltek.dk
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Explore
Companies in Electrical installation
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.310
1.605
1.909
2.868
1.632
Staff expenses
-1.049
-1.577
-1.611
-2.261
-1.916
EBITDA
261
28
298
607
-284
Depreciation & amort.
-36
-24
-12
-28
-2
EBIT
225
3
285
579
-287
Net financials
-0
-7
-9
-4
-4
Profit before tax
225
-4
277
575
-291
Tax
51
2
67
134
-55
Net profit
174
-7
210
441
-236
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
651
790
987
1.861
1.096
Equity
224
118
328
647
252
Long-term debt
0
3
67
138
0
Short-term debt
427
669
593
1.076
844
Total debt
427
672
659
1.214
844
Financial ratios
5-year trend
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
2021
2025
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
-93.5%
This company
18.4%
Market median
-608% vs market
2021
2025
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
2021
2025
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2021
2025
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TE
Theodor Emil Tronborg Refsgaard
Management
Management
2019
Former (1)
DB
Daniel Bolvig Seaton
Management
Management
2019 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LoukaLipa ApS
Company
100%
100%
2019
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Company hierarchy
LoukaLipa ApS
Neltek ApS
(this company)
Board network connections
Board members of Neltek ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Daniel Bolvig Seaton
Management
0 companies
Theodor Emil Tronborg Refsgaard
Management
0 companies