Riskpilot← Back to searchSign inGet full accessSteen Jørgensen El-Service ApS
APSActiveCVR 41028165Skarpæsvej 185Electrical installation · NACE 4321Est. 201912 employees
Revenue 2024
DKK 4,4M
+27% vs 2023
EBITDA margin
15.5%
+135% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
DKK 541K
+189% vs 2023
| Revenue | DKK 4,4M | +27% |
| EBITDA | DKK 691K | +135% |
| Net profit | DKK 541K | +189% |
| Total assets | DKK 2,2M | -18% |
| Equity | DKK 682K | +159% |
| Employees | 12 | — |
Legal name
Steen Jørgensen El-Service ApS
CVR number
41028165
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
20. december 2019
Share capital
DKK 40.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-installations- og sikringsvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Skarpæsvej 185
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 | 3.450 | 3.669 | 3.421 | 3.493 | 4.449 |
| Staff expenses | -2.258 | -2.745 | -3.123 | -3.199 | -3.758 |
| EBITDA | 1.192 | 923 | 298 | 294 | 691 |
| Depreciation & amort. | -45 | -44 | -36 | -34 | -26 |
| EBIT | 1.147 | 879 | 262 | 260 | 665 |
| Net financials | -2 | -20 | -23 | -19 | 28 |
| Profit before tax | 1.145 | 859 | 240 | 240 | 694 |
| Tax | 252 | 200 | 53 | 53 | 153 |
| Net profit | 893 | 659 | 186 | 187 | 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.307 | 2.465 | 1.771 | 2.649 | 2.177 |
| Equity | 933 | 699 | 226 | 263 | 682 |
| Long-term debt | 218 | 222 | 183 | 144 | 148 |
| Short-term debt | 1.100 | 1.532 | 1.321 | 2.216 | 1.280 |
| Total debt | 1.319 | 1.754 | 1.504 | 2.360 | 1.428 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
20202024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 |
|---|---|---|
| Current (1) | ||
NH Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Nikolaj Vejrum Invest ApS
Steen Jørgensen El-Service ApS Board members of Steen Jørgensen El-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Houkjær Vejrum | Management | 0 companies |
| Helle Støckler Jørgensen | Board of Directors | 0 companies |
| Peter Ferlev Jensby | Board of Directors | 0 companies |
| Steen Niels Jørgensen | Board of Directors | 0 companies |
| Ole Kongsbak | Chairman | 0 companies |
| Dennis Bagh Madsen | Board of Directors | 0 companies |