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A/SActiveCVR 75253419Hobrovej 62Electrical installation · NACE 4321Est. 19846 employeeswww.islev-el.dk
Revenue 2024
DKK 5,6M
-20% vs 2023
EBITDA margin
0.6%
-96% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 40K
-94% vs 2023
| Revenue | DKK 5,6M | -20% |
| EBITDA | DKK 32K | -96% |
| Net profit | DKK 40K | -94% |
| Total assets | DKK 2,1M | -43% |
| Equity | DKK 1,2M | -35% |
| Employees | 6 | — |
Legal name
ISLEV ELEKTRIKEREN A/S
CVR number
75253419
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
28. juni 1984
Share capital
DKK 416.200
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af selskabets direktør alene.
Company purpose
Selskabets formål er at drive handel, industri og elinstallationsvirksomhed samt køb og salg af værdipapirer
Address
Hobrovej 62
Phone
+4544946738
Email
info@islev-el.dk
Website
www.islev-el.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 | 6.024 | 6.824 | 6.891 | 7.021 | 5.608 |
| Staff expenses | -5.312 | -5.961 | -5.927 | -6.235 | -5.576 |
| EBITDA | 712 | 864 | 964 | 752 | 32 |
| Depreciation & amort. | -27 | -24 | -40 | -8 | -8 |
| EBIT | 685 | 840 | 924 | 744 | 24 |
| Net financials | 37 | 37 | 47 | 90 | 53 |
| Profit before tax | 722 | 876 | 971 | 834 | 76 |
| Tax | 177 | 205 | 248 | 221 | 37 |
| Net profit | 545 | 671 | 723 | 613 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.063 | 3.710 | 3.379 | 3.627 | 2.070 |
| Equity | 1.559 | 1.731 | 1.804 | 1.766 | 1.156 |
| Long-term debt | 169 | 66 | 0 | 0 | 0 |
| Short-term debt | 2.332 | 1.912 | 1.575 | 1.861 | 915 |
| Total debt | 2.501 | 1.978 | 1.575 | 1.861 | 915 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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) | ||
HB Management | Management | 2018 |
| Former (5) | ||
BH Management | Management | 1984 – 2000 |
| Audit | 1984 – 1993 | |
AR Audit | Audit | 1984 – 1987 |
IB Management | Management | 1984 – 1993 |
IS Management | Management | 1984 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Board of Directors | 1984 – 1999 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1984 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2013 |
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H B C HOLDING ApS
ISLEV ELEKTRIKEREN A/S Board members of ISLEV ELEKTRIKEREN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bernt Clausen | Management | 0 companies |
| Bent Helge Hansen | Management | 0 companies |
| Revisionsfirmaet Ole Weile og Nina Pommer | Audit | 0 companies |
| Abacus Revision | Audit | 0 companies |
| Ib Bugge | Management | 0 companies |
| Ib Skadhauge Troelsen | Management | 0 companies |
| Charlotte Haug | Chairman | 0 companies |
| Jan Henning Hansen | Board of Directors | 0 companies |
| Rolf Øjvind Fogh Larsen | Chairman | 0 companies |
| Morten Helge Hansen | Board of Directors | 0 companies |
| Erik Michael Hansen | Board of Directors | 0 companies |