Riskpilot← Back to searchSign inGet full accessETL Group A/S
A/SActiveCVR 41546034P.O. Pedersens Vej 29Other building and industrial cleaning activities · NACE 8122Est. 2020190 employeeswww.etlgroup.dk
Revenue 2024
DKK 31,2M
+11% vs 2023
EBITDA margin
11.5%
+7% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
DKK 2,2M
+9% vs 2023
| Revenue | DKK 31,2M | +11% |
| EBITDA | DKK 3,6M | +7% |
| Net profit | DKK 2,2M | +9% |
| Total assets | DKK 10,1M | +18% |
| Equity | DKK 5,5M | +53% |
| Employees | 190 | — |
Legal name
ETL Group A/S
CVR number
41546034
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
23. juni 2020
Share capital
DKK 400.000
Employees
190 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med facility management service.
Address
P.O. Pedersens Vej 29
Phone
+4572405040
Email
stefanjensen@etlgroup.dk
Website
www.etlgroup.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 | 18.118 | 17.870 | 22.551 | 28.235 | 31.240 |
| Staff expenses | -16.496 | -17.863 | -21.788 | -24.858 | -27.637 |
| EBITDA | 1.526 | -79 | 743 | 3.358 | 3.603 |
| Depreciation & amort. | -521 | -661 | -722 | -674 | -731 |
| EBIT | 1.006 | -740 | 22 | 2.685 | 2.871 |
| Net financials | -30 | -77 | -19 | -63 | -16 |
| Profit before tax | 976 | -817 | 3 | 2.622 | 2.856 |
| Tax | 230 | -177 | -4 | 595 | 637 |
| Net profit | 746 | -640 | 7 | 2.027 | 2.218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.276 | 9.913 | 7.554 | 8.542 | 10.112 |
| Equity | 2.269 | 1.554 | 1.561 | 3.588 | 5.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.489 | 8.018 | 5.656 | 4.685 | 4.387 |
| Total debt | 6.489 | 8.018 | 5.656 | 4.685 | 4.387 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETL Development ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ETL Development ApS
ETL Group A/S Board members of ETL Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Jensen | Management | 0 companies |
| Jeanet Düring Christiansen | Board of Directors | 0 companies |
| Janus Winther Høy | Chairman | 0 companies |
| Thomas Peter Carlsen | Board of Directors | 0 companies |