Riskpilot← Back to searchSign inGet full accessKAK El Service ApS
APSIn liquidationCVR 40851305Hvedemarken 10Electrical installation · NACE 4321Est. 201912 employeeswww.kakel.dk
Revenue 2024
DKK 5,4M
-42% vs 2023
EBITDA margin
-15.7%
-360% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
DKK -696K
-460% vs 2023
| Revenue | DKK 5,4M | -42% |
| EBITDA | DKK -852K | -360% |
| Net profit | DKK -696K | -460% |
| Total assets | DKK 3,6M | -18% |
| Equity | DKK 389K | -64% |
| Employees | 12 | — |
Legal name
KAK El Service ApS
CVR number
40851305
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
9. oktober 2019
Share capital
DKK 150.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er El-installatørvirksomhed samt hermed beslægtet virksomhed
Address
Hvedemarken 10
Phone
+4522666054
Email
alex@kakel.dk
Website
www.kakel.dk
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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 | 1.242 | 3.055 | 5.398 | 9.333 | 5.410 |
| Staff expenses | -1.112 | -2.667 | -4.936 | -9.005 | -6.262 |
| EBITDA | 130 | 387 | 463 | 328 | -852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 130 | 387 | 463 | 328 | -852 |
| Net financials | -8 | -8 | 6 | -10 | -23 |
| Profit before tax | 122 | 380 | 468 | 318 | -874 |
| Tax | 27 | 84 | 118 | 124 | -178 |
| Net profit | 95 | 296 | 351 | 194 | -696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 625 | 1.239 | 4.138 | 4.437 | 3.649 |
| Equity | 245 | 541 | 892 | 1.085 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 380 | 698 | 3.247 | 3.352 | 3.260 |
| Total debt | 380 | 698 | 3.247 | 3.352 | 3.260 |
EBITDA margin
-15.7%
This company
15.8%
Market median
-199% vs market
20202024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
-179.0%
This company
18.4%
Market median
-1073% vs market
20202024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
8.38×
This company
0.62×
Market median
-1252% 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 2019-10-09 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LT Unofficial title | Unofficial title | 2025 |
| Former (4) | ||
SF Management | Management | 2021 – 2023 |
AD Management | Management | 2019 – 2025 |
KB Management | Management | 2019 – 2020 |
KK Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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Stefan Fjeldsted Jensen Holding ApS
KAK El Service ApS Board members of KAK El Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Thybo Andersen | Unofficial title | 0 companies |
| Stefan Fugl Thøisen | Management | 0 companies |
| Alexander Dittlau Strarup | Management | 0 companies |
| Kasper Bodholdt Christiansen | Management | 0 companies |
| Kristian Kjær | Chief Executive Officer | 0 companies |
| Jens Peter Emil Timm | Chairman | 0 companies |