Riskpilot← Back to searchSign inGet full accessSTILLING KØL & EL ApS
APSActiveCVR 42954616Niels Bohrs Vej 15AElectrical installation · NACE 4321Est. 197667 employees
Revenue 2024
DKK 21,4M
+3% vs 2023
EBITDA margin
7.6%
-7% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 730K
-14% vs 2023
| Revenue | DKK 21,4M | +3% |
| EBITDA | DKK 1,6M | -7% |
| Net profit | DKK 730K | -14% |
| Total assets | DKK 13,3M | -3% |
| Equity | DKK 5,1M | -5% |
| Employees | 67 | — |
Legal name
STILLING KØL & EL ApS
CVR number
42954616
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
25. oktober 1976
Share capital
DKK 200.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels- og servicearbejde, som el-installatør, kølemontør og anden dermed beslægtet virksomhed
Address
Niels Bohrs Vej 15A
Phone
+4586571644
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 | 13.469 | 18.187 | 21.450 | 20.898 | 21.430 |
| Staff expenses | -11.890 | -15.526 | -17.262 | -19.158 | -19.805 |
| EBITDA | 1.578 | 2.661 | 4.187 | 1.741 | 1.626 |
| Depreciation & amort. | -534 | -458 | -521 | -579 | -504 |
| EBIT | 1.044 | 2.203 | 3.666 | 1.161 | 1.121 |
| Net financials | -92 | -92 | -68 | -47 | -153 |
| Profit before tax | 953 | 2.111 | 3.599 | 1.115 | 969 |
| Tax | 216 | 470 | 798 | 264 | 239 |
| Net profit | 737 | 1.641 | 2.800 | 851 | 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.689 | 13.223 | 16.100 | 13.792 | 13.337 |
| Equity | 3.672 | 4.713 | 6.513 | 5.364 | 5.093 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.931 | 8.420 | 9.526 | 8.142 | 8.221 |
| Total debt | 5.931 | 8.420 | 9.526 | 8.142 | 8.221 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 |
|---|---|---|
| Current (1) | ||
PR Management | Management | 2014 |
| Former (3) | ||
IN Management | Management | 1976 – 1993 |
PS Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
OK Audit | Audit | 1976 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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P.N.R. HOLDING ApS
STILLING KØL & EL ApS Board members of STILLING KØL & EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Rose Nøhr | Management | 0 companies |
| Inger Nedergaard | Management | 0 companies |
| Preben Skøtt | Chief Executive Officer | 0 companies |
| Orla Korsholm | Audit | 0 companies |