Riskpilot← Back to searchSign inGet full accessELIMAR A/S
A/SActiveCVR 56159916Englandsvej 401Electrical installation · NACE 4321Est. 197536 employees
Revenue 2024
DKK 20,1M
+3% vs 2023
EBITDA margin
18.6%
-7% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
DKK 2,6M
-10% vs 2023
| Revenue | DKK 20,1M | +3% |
| EBITDA | DKK 3,7M | -7% |
| Net profit | DKK 2,6M | -10% |
| Total assets | DKK 14,2M | +22% |
| Equity | DKK 5,7M | +12% |
| Employees | 36 | — |
Legal name
ELIMAR A/S
CVR number
56159916
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
30. december 1975
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive el-installationsvirksomhed og handel samt hermed beslægtet virksomhed
Address
Englandsvej 401
Phone
+4532501995
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.815 | 5.106 | 6.112 | 7.314 | 10.920 | 9.856 | 10.349 | 12.396 | 14.842 | 18.448 | 17.720 | 19.495 | 20.050 |
| Staff expenses | -5.905 | -4.535 | -5.038 | -6.144 | -9.867 | -9.304 | -9.356 | -10.705 | -12.193 | -15.721 | -14.127 | -15.497 | -16.325 |
| EBITDA | -1.090 | 571 | 1.074 | 1.170 | 1.053 | 552 | 993 | 1.691 | 2.649 | 2.728 | 3.593 | 3.998 | 3.725 |
| Depreciation & amort. | -160 | -255 | -223 | -239 | -693 | -589 | -526 | -921 | -279 | -228 | -88 | -313 | -370 |
| EBIT | -1.250 | 316 | 851 | 931 | 360 | -37 | 467 | 770 | 2.370 | 2.499 | 3.505 | 3.686 | 3.355 |
| Net financials | -57 | -45 | 207 | -272 | -45 | -39 | -38 | -47 | -41 | 65 | 78 | 83 | 41 |
| Profit before tax | -1.307 | 271 | 1.058 | 659 | 316 | -76 | 430 | 723 | 2.329 | 2.564 | 3.584 | 3.769 | 3.396 |
| Tax | -321 | 108 | 247 | 199 | 179 | 88 | 312 | 196 | 520 | 584 | 799 | 854 | 771 |
| Net profit | -986 | 164 | 811 | 460 | 136 | -164 | 118 | 527 | 1.809 | 1.980 | 2.785 | 2.914 | 2.625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.979 | 4.276 | 5.503 | 8.172 | 8.265 | 7.087 | 6.372 | 6.597 | 11.409 | 8.412 | 9.300 | 11.586 | 14.152 |
| Equity | 43 | 207 | 1.018 | 1.478 | 1.514 | 1.251 | 1.369 | 1.896 | 2.405 | 2.885 | 4.170 | 5.084 | 5.709 |
| Long-term debt | 2.523 | 2.309 | 2.045 | 2.031 | 1.517 | 1.253 | 0 | 0 | 1.163 | 197 | 0 | 0 | 0 |
| Short-term debt | 2.413 | 1.760 | 2.440 | 4.602 | 5.163 | 4.516 | 4.809 | 4.626 | 7.777 | 5.277 | 5.036 | 6.390 | 8.348 |
| Total debt | 4.936 | 4.070 | 4.485 | 6.633 | 6.680 | 5.769 | 4.809 | 4.626 | 8.940 | 5.474 | 5.036 | 6.390 | 8.348 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20122024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2008 | — | — |
RR | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER ELIMAR PETERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Algreen-Petersen ApS | Company | 25.0% | 25.0% | 2025 |
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JESPER ELIMAR PETERSEN HOLDING ApS
ELIMAR A/S Board members of ELIMAR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Elimar Petersen | Management | 0 companies |
| Revisionsfirmaet Revisam | Audit | 0 companies |
| Jørgen Elimar Petersen | Chairman | 0 companies |
| Gitta Bianco Tolstrup | Board of Directors | 0 companies |
| Annette Bianco Petersen | Board of Directors | 0 companies |
| Nikolaj Ryberg Algreen-Petersen | Board of Directors | 0 companies |
| Christina Petersen | Chairman | 0 companies |
| Morten Breyt Pedersen | Board of Directors | 0 companies |