Riskpilot← Back to searchSign inGet full accessELVAERK ApS
APSActiveCVR 40851127Hødyssevej 13Electrical installation · NACE 4321Est. 20196 employees
Revenue 2024
DKK 2,5M
+32% vs 2023
EBITDA margin
3.1%
-67% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
DKK 40K
-74% vs 2023
| Revenue | DKK 2,5M | +32% |
| EBITDA | DKK 77K | -67% |
| Net profit | DKK 40K | -74% |
| Total assets | DKK 751K | -4% |
| Equity | DKK 97K | -53% |
| Employees | 6 | — |
Legal name
ELVAERK ApS
CVR number
40851127
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
7. oktober 2019
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Hødyssevej 13
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 | 866 | 1.288 | 1.937 | 1.904 | 2.514 |
| Staff expenses | -747 | -1.036 | -1.730 | -1.747 | -2.457 |
| EBITDA | 119 | 252 | 206 | 232 | 77 |
| Depreciation & amort. | -14 | -21 | -21 | 38 | 10 |
| EBIT | 105 | 231 | 185 | 195 | 67 |
| Net financials | -2 | -3 | -3 | -2 | -7 |
| Profit before tax | 103 | 228 | 183 | 193 | 60 |
| Tax | 23 | 57 | 49 | 39 | 20 |
| Net profit | 80 | 171 | 134 | 153 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 365 | 679 | 726 | 780 | 751 |
| Equity | 120 | 220 | 184 | 207 | 97 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 245 | 456 | 539 | 572 | 654 |
| Total debt | 245 | 456 | 539 | 572 | 654 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
6.72×
This company
0.62×
Market median
-984% 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 2019-10-07 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Management | Management | 2019 |
KH Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 100% | 100% | 2025 |
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No-EL ApS
ELVAERK ApS Board members of ELVAERK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Agner Nielsen | Management | 0 companies |
| Kim Hjerrild Larsen | Management | 0 companies |