Riskpilot← Back to searchSign inGet full accessBjerborg El Service ApS
APSActiveCVR 41025794Voldbyvej 8Electrical installation · NACE 4321Est. 201910 employees
Revenue 2024
DKK 7M
-3% vs 2023
EBITDA margin
22.4%
-27% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
DKK 777K
-46% vs 2023
| Revenue | DKK 7M | -3% |
| EBITDA | DKK 1,6M | -27% |
| Net profit | DKK 777K | -46% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 1,4M | -14% |
| Employees | 10 | — |
Legal name
Bjerborg El Service ApS
CVR number
41025794
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
20. december 2019
Share capital
DKK 40.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er at drive el-installationsvirksomhed, samt efter direktionens skøn dermed beslægtet virksomhed
Address
Voldbyvej 8
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 | 3.704 | 4.884 | 6.133 | 7.195 | 6.992 |
| Staff expenses | -2.521 | -3.549 | -4.805 | -5.046 | -5.428 |
| EBITDA | 1.182 | 1.335 | 1.328 | 2.149 | 1.564 |
| Depreciation & amort. | -220 | -269 | -288 | -315 | -535 |
| EBIT | 962 | 1.066 | 1.040 | 1.834 | 1.029 |
| Net financials | -16 | -6 | -9 | 31 | -9 |
| Profit before tax | 946 | 1.060 | 1.032 | 1.865 | 1.020 |
| Tax | 211 | 238 | 235 | 428 | 243 |
| Net profit | 736 | 821 | 797 | 1.438 | 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.850 | 2.502 | 3.302 | 2.814 | 2.737 |
| Equity | 776 | 1.297 | 1.598 | 1.636 | 1.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.062 | 1.188 | 1.690 | 1.171 | 1.324 |
| Total debt | 2.062 | 1.188 | 1.690 | 1.171 | 1.324 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 2019-12-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2019 | — | — |
MG Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjerborg Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Bjerborg Holding ApS
Bjerborg El Service ApS Board members of Bjerborg El Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller | Management | 0 companies |
| Martin Ginge Bjerborg | Management | 0 companies |