Riskpilot← Back to searchSign inGet full accessELEKTAS EL-INSTALLATIONER A/S
A/SDissolvedCVR 73323428Generatorvej 12Electrical installation · NACE 4321Est. 19833 employees
Revenue 2022
DKK 10,3M
-52% vs 2020
EBITDA margin
2.5%
-98% vs 2020
Equity ratio
19.2%
Financial strength
Net profit 2022
DKK 138K
-98% vs 2020
| Revenue | DKK 10,3M | -52% |
| EBITDA | DKK 255K | -98% |
| Net profit | DKK 138K | -98% |
| Total assets | DKK 5,7M | -70% |
| Equity | DKK 1,1M | -89% |
| Employees | 3 | — |
Legal name
ELEKTAS EL-INSTALLATIONER A/S
CVR number
73323428
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
2. september 1983
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af én direktør i forening med bestyrelsesformanden.
Address
Generatorvej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.168 | 7.778 | 9.214 | 21.413 | 10.255 |
| Staff expenses | -9.577 | -9.555 | -9.199 | -9.858 | -10.001 |
| EBITDA | 1.591 | -1.778 | 16 | 11.555 | 255 |
| Depreciation & amort. | -37 | -40 | -52 | -43 | -46 |
| EBIT | 1.554 | -1.817 | -36 | 11.512 | 208 |
| Net financials | -109 | -95 | -9 | -65 | -308 |
| Profit before tax | 1.446 | -1.912 | -45 | 11.447 | -100 |
| Tax | 322 | -409 | -3 | 2.519 | -238 |
| Net profit | 1.124 | -1.503 | -42 | 8.928 | 138 |
| Item | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7.534 | 6.258 | 4.401 | 19.144 | 5.677 |
| Equity | 2.124 | 997 | 954 | 9.882 | 1.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.388 | 5.261 | 3.447 | 9.048 | 4.585 |
| Total debt | 5.388 | 5.261 | 3.447 | 9.048 | 4.585 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20172022
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20172022
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20172022
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20172022
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20172022
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20172022
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-03-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HM Management | Management | 1983 – 1988 |
MB Management | Management | 2021 – 2023 |
RØ Management | Management | 1983 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2015 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 1983 – 2021 | |
| Board of Directors | 1983 – 2012 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of ELEKTAS EL-INSTALLATIONER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Marius Østergaard Mikkelsen | Management | 0 companies |
| Morten Bodholt Nilsson | Management | 0 companies |
| Richard Østergaard Mikkelsen | Management | 0 companies |
| Sven Halberg | Board of Directors | 0 companies |
| Lars Mejlby | Chairman | 0 companies |
| Ulrik Mikael Bernhoft | Board of Directors | 0 companies |
| John Erik Larsen | Board of Directors | 0 companies |
| Tom Lindquist | Board of Directors | 0 companies |
| Ulrik Kenneth Larsen | Board of Directors | 0 companies |