Riskpilot← Back to searchSign inGet full accessFaxe-Orup El-Installation ApS
APSActiveCVR 46507711Rådhusvej 51Electrical installation · NACE 4321Est. 19745 employees
Revenue 2024
DKK 3M
+24% vs 2023
EBITDA margin
9.0%
+192% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK 8K
+103% vs 2023
| Revenue | DKK 3M | +24% |
| EBITDA | DKK 269K | +192% |
| Net profit | DKK 8K | +103% |
| Total assets | DKK 4,8M | +4% |
| Equity | DKK 1M | +1% |
| Employees | 5 | — |
Legal name
Faxe-Orup El-Installation ApS
CVR number
46507711
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. maj 1974
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed og dermed beslægtet virksomhed.
Address
Rådhusvej 51
Phone
+4556713160
Email
el@faxe-orup.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 | 2.668 | 2.451 | 2.366 | 2.408 | 2.988 |
| Staff expenses | -2.413 | -2.229 | -2.398 | -2.144 | -2.728 |
| EBITDA | 217 | 426 | 3 | -293 | 269 |
| Depreciation & amort. | -70 | -59 | -61 | -63 | -56 |
| EBIT | 146 | 367 | -59 | -355 | 213 |
| Net financials | -248 | -247 | -191 | 131 | -206 |
| Profit before tax | -102 | 120 | -250 | -224 | 8 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -102 | 120 | -250 | -224 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.073 | 8.694 | 8.465 | 4.589 | 4.751 |
| Equity | 1.379 | 1.499 | 1.249 | 1.025 | 1.033 |
| Long-term debt | 3.862 | 5.172 | 5.004 | 1.818 | 1.690 |
| Short-term debt | 2.831 | 2.023 | 2.211 | 1.745 | 2.028 |
| Total debt | 6.693 | 7.195 | 7.216 | 3.563 | 3.718 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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) | ||
HF Management | Management | 2009 |
| Former (1) | ||
FL | Audit | 2000 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2000 – 2007 | |
| Board of Directors | 1974 – 1996 | |
| Board of Directors | 1974 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of Faxe-Orup El-Installation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fakse Ladeplads Revision | Audit | 0 companies |
| Henrik Flindt Møller | Management | 0 companies |
| Bodil Frost Møller | Chairman | 0 companies |
| Solveig Elise Flindt Hansen | Board of Directors | 0 companies |
| Asger Flindt Møller | Board of Directors | 0 companies |