Riskpilot← Back to searchSign inGet full accessELEKTROPAK CONSULT ApS
APSActiveCVR 67216717Kærvej 9Manufacture of machinery for food, beverage and tobacco processing · NACE 2893Est. 19812 employees
Revenue 2024
DKK 253K
-19% vs 2023
EBITDA margin
-59.6%
-70% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
DKK 1,3M
+1544% vs 2023
| Revenue | DKK 253K | -19% |
| EBITDA | DKK -151K | -70% |
| Net profit | DKK 1,3M | +1544% |
| Total assets | DKK 3,2M | +345% |
| Equity | DKK 1,8M | +244% |
| Employees | 2 | — |
Legal name
ELEKTROPAK CONSULT ApS
CVR number
67216717
Legal form
Anpartsselskab
NACE code
2893 · Manufacture of machinery for food, beverage and tobacco processing
Founded
12. august 1981
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og fabrikation af maskiner og emballager samt konsulentvirksomhed.
Address
Kærvej 9
Phone
+4540209908
Email
pbn@elektropak.dk
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 | 610 | 621 | 535 | 724 | 609 | 666 | 388 | 426 | 618 | 382 | 310 | 311 | 253 |
| Staff expenses | -507 | -466 | -476 | -666 | -538 | -555 | -647 | -424 | -400 | -414 | -400 | -400 | -404 |
| EBITDA | 103 | 156 | 59 | 57 | 70 | 111 | -259 | 3 | 218 | -32 | -90 | -89 | -151 |
| Depreciation & amort. | -7 | -5 | -1 | -0 | -20 | -38 | -39 | -39 | -39 | -19 | -4 | -1 | -0 |
| EBIT | 96 | 151 | 58 | 57 | 50 | 73 | -298 | -36 | 179 | -51 | -94 | -90 | -151 |
| Net financials | 0 | 0 | -1 | -1 | -2 | -1 | -1 | -1 | -0 | -0 | -4 | 0 | 1.448 |
| Profit before tax | 96 | 151 | 57 | 56 | 49 | 72 | -299 | -37 | 178 | -51 | -98 | -90 | 1.298 |
| Tax | 1 | 29 | 14 | 14 | 11 | 16 | -2 | -4 | -0 | -7 | 7 | -0 | -0 |
| Net profit | 95 | 123 | 43 | 43 | 37 | 56 | -297 | -33 | 178 | -45 | -105 | -90 | 1.298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 897 | 1.036 | 1.054 | 1.111 | 1.117 | 1.165 | 863 | 792 | 1.145 | 948 | 804 | 728 | 3.238 |
| Equity | 620 | 742 | 785 | 828 | 866 | 922 | 625 | 592 | 770 | 725 | 621 | 531 | 1.829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 277 | 293 | 269 | 283 | 246 | 237 | 234 | 200 | 375 | 223 | 184 | 197 | 1.409 |
| Total debt | 277 | 293 | 269 | 283 | 246 | 237 | 234 | 200 | 375 | 223 | 184 | 197 | 1.409 |
EBITDA margin
-59.6%
This company
15.8%
Market median
-477% vs market
20122024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
71.0%
This company
18.4%
Market median
+286% vs market
20122024
Net profit margin
513.1%
This company
8.1%
Market median
+6235% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
| Audit | 2004 | — | — | |
AC Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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ELEKTROPAK CONSULT ApS 
Gaselektro ApSBoard members of ELEKTROPAK CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kvist & Jensen, Kaj Petersen | Audit | 0 companies |
| Aage Carl Christian Sørensen | Management | 0 companies |