Riskpilot← Back to searchSign inGet full accessKøbenhavns El-Service ApS
APSActiveCVR 40896740Ved Stationen 14Electrical installation · NACE 4321Est. 201930 employeeskbh-el-service.dk
Revenue 2024
DKK 9,6M
-21% vs 2023
EBITDA margin
16.4%
-46% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 1M
-52% vs 2023
| Revenue | DKK 9,6M | -21% |
| EBITDA | DKK 1,6M | -46% |
| Net profit | DKK 1M | -52% |
| Total assets | DKK 7,7M | +0% |
| Equity | DKK 3,4M | +42% |
| Employees | 30 | — |
Legal name
Københavns El-Service ApS
CVR number
40896740
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
30. oktober 2019
Share capital
DKK 40.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive servicevirksomhed indenfor el-installation
Address
Ved Stationen 14
Phone
+4526237988
Email
el@kbh-el-service.dk
Website
kbh-el-service.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 | 1.634 | 4.403 | 6.735 | 12.109 | 9.616 |
| Staff expenses | -1.485 | -4.287 | -6.468 | -9.161 | -8.038 |
| EBITDA | 149 | 117 | 262 | 2.949 | 1.579 |
| Depreciation & amort. | -4 | -42 | -104 | -104 | -171 |
| EBIT | 145 | 74 | 158 | 2.845 | 1.407 |
| Net financials | -4 | -0 | 7 | -132 | -82 |
| Profit before tax | 141 | 74 | 165 | 2.713 | 1.325 |
| Tax | 35 | 28 | 55 | 650 | 325 |
| Net profit | 106 | 47 | 110 | 2.063 | 1.000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.802 | 3.224 | 3.813 | 7.742 | 7.709 |
| Equity | 146 | 193 | 303 | 2.366 | 3.366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.621 | 2.968 | 3.393 | 5.072 | 4.173 |
| Total debt | 1.621 | 2.968 | 3.393 | 5.072 | 4.173 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 2019-10-30 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RV Management | Management | 2020 |
| Former (1) | ||
MH Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
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Vistesen Holding ApS
Københavns El-Service ApS Board members of Københavns El-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hviid Saxtorph | Management | 0 companies |
| Rasmus Vistesen Guldager | Management | 0 companies |