Riskpilot← Back to searchSign inGet full accessElcor Sønderborg N A/S
A/SActiveCVR 43520318Grundtvigs Alle 165-169Manufacture of electricity distribution and control apparatus · NACE 2712Est. 197273 employees
Revenue 2024
DKK 59,2M
+20% vs 2023
EBITDA margin
32.3%
-21% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 14,8M
-17% vs 2023
| Revenue | DKK 59,2M | +20% |
| EBITDA | DKK 19,1M | -21% |
| Net profit | DKK 14,8M | -17% |
| Total assets | DKK 115,1M | -11% |
| Equity | DKK 54,2M | +37% |
| Employees | 73 | — |
Legal name
Elcor Sønderborg N A/S
CVR number
43520318
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
21. december 1972
Share capital
DKK 6.800.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fabrikation, handel, finansiering og investering samt udnyttelse af know-how
Address
Grundtvigs Alle 165-169
Phone
+4573121212
Email
eegholm@eegholm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.767 | 39.435 | 151.367 | — | 40.015 | 37.518 | 43.764 | 45.966 | 48.027 | 49.175 | 56.486 | 49.222 | 59.166 |
| Staff expenses | -32.337 | -32.603 | -39.071 | -34.377 | -32.092 | -33.013 | -35.146 | -35.367 | -33.060 | -32.931 | -35.157 | -24.957 | -40.029 |
| EBITDA | 4.430 | 6.832 | 14.349 | 7.291 | 7.923 | 4.506 | 8.618 | 10.599 | 14.966 | 16.244 | 21.329 | 24.265 | 19.137 |
| Depreciation & amort. | 1.302 | 1.416 | -1.614 | -1.598 | -1.637 | -969 | -944 | -502 | -559 | -542 | -435 | -258 | -778 |
| EBIT | 3.128 | 5.417 | 12.735 | 5.693 | 6.286 | 3.536 | 7.674 | 10.097 | 14.408 | 15.701 | 20.894 | 24.008 | 18.360 |
| Net financials | 443 | 393 | 188 | 124 | 90 | 76 | -174 | -66 | 0 | 554 | 517 | -1.056 | 32 |
| Profit before tax | 3.571 | 5.810 | 12.923 | 7.437 | 6.376 | 3.613 | 7.500 | 10.032 | 14.408 | 16.256 | 21.411 | 22.952 | 18.391 |
| Tax | 828 | 1.177 | 2.955 | 1.716 | 1.471 | 897 | 1.742 | 2.237 | 3.210 | 3.452 | 4.744 | 5.100 | 3.639 |
| Net profit | 2.744 | 4.633 | 9.968 | 5.722 | 4.905 | 2.716 | 5.758 | 7.795 | 11.197 | 12.804 | 16.667 | 17.852 | 14.752 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.773 | 64.488 | 72.022 | 69.751 | 64.666 | 53.566 | 59.347 | 67.811 | 73.788 | 87.474 | 108.812 | 128.911 | 115.105 |
| Equity | 17.581 | 19.707 | 25.111 | 20.753 | 20.099 | 15.291 | 19.235 | 26.973 | 26.663 | 29.104 | 34.637 | 39.456 | 54.246 |
| Long-term debt | 14.197 | 16.166 | 14.927 | 12.805 | 10.835 | 0 | 0 | 2.108 | 4.660 | 4.088 | 3.291 | 3.012 | 2.761 |
| Short-term debt | 23.214 | 25.999 | 29.488 | 33.668 | 31.146 | 38.275 | 39.911 | 38.565 | 42.246 | 53.989 | 70.536 | 86.121 | 57.674 |
| Total debt | 37.411 | 42.166 | 44.415 | 46.473 | 41.981 | 38.275 | 39.911 | 40.672 | 46.906 | 58.077 | 73.828 | 89.133 | 60.435 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20132024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20132024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20132024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20132024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Deputy | Deputy | 1972 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JP Deputy | Deputy | 2002 | — | — |
BL Deputy | Deputy | 1972 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JS Management | Management | 2024 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HJ Deputy | Deputy | 2006 | — | — |
KS Management | Management | 1999 | — | — |
BE Management | Management | 2000 | — | — |
RS Audit | Audit | 1972 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MR Deputy | Deputy | 1998 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elcor Group ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 25.0% | 25.0% | 2000 | |
Ny Elcor Holding A/S | Company | 100.0% | 100.0% | 2006 |
| Individual | 25.0% | 25.0% | 2000 | |
| Individual | 15.0% | 15.0% | 2000 |
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Elcor Holding II ApS
Elcor Sønderborg N A/S Board members of Elcor Sønderborg N A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Jørgensen | Deputy | 0 companies |
| Peter Flemming Sørensen | Chief Executive Officer | 0 companies |
| Jørn Peter Thomsen | Deputy | 0 companies |
| Bjarne Larsen | Deputy | 0 companies |
| Morten Hansen | Chief Executive Officer | 0 companies |
| Jens Schmidt Antonsen | Management | 0 companies |
| Erling Bent Ewers | Chief Executive Officer | 0 companies |
| Henning Jørgen Jensen | Deputy | 0 companies |
| Kim Sahlmann Johannsen | Management | 0 companies |
| Bent Eegholm | Management | 0 companies |
| Revision Syd I/S | Audit | 0 companies |
| Søren Spang Hansen | Chief Executive Officer | 0 companies |
| Allan Jan Formann Kristensen | Chief Executive Officer | 0 companies |
| Michael Rye Holm | Deputy | 0 companies |
| Jens Kahr Andresen | Chief Executive Officer | 0 companies |
| Henning Jepsen Schmidt | Board of Directors | 0 companies |
| Preben Grinsted | Board of Directors | 0 companies |
| Allan Paulsen | Board of Directors | 0 companies |
| Søren Sødequist Petersen | Board of Directors | 0 companies |
| Carl Christian Christiansen | Board of Directors | 0 companies |
| Frank Müntzberg | Board of Directors | 0 companies |
| Benny Hansen | Board of Directors | 0 companies |
| Claus Ewers | Board of Directors | 0 companies |
| Morten Østergaard | Chairman | 0 companies |
| Freddy Collin Knudsen | Board of Directors | 0 companies |
| Hans Jacobsen Struck | Board of Directors | 0 companies |
| Erik Helm | Board of Directors | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Chairman | 0 companies |
| Peder Østergaard | Board of Directors | 0 companies |
| Erling Gregersen | Board of Directors | 0 companies |
| Walter Julius Carstensen | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Jørn Westermann-Rasmussen | Chairman | 0 companies |
| Ib Fjordbak Sørensen | Board of Directors | 0 companies |
| Christoffer Arthur Müller | Board of Directors | 0 companies |
| Jon Friedrich Wentzel | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Kirsten Heissel | Board of Directors | 0 companies |
| John Klindt | Chairman | 0 companies |
| Jes Møller Eegholm | Board of Directors | 0 companies |
| Henrik Støwer Petersen | Chairman | 0 companies |