Riskpilot← Back to searchSign inGet full accessDALBAK EL-SERVICE ApS
APSActiveCVR 75847319Bredgade 127Electrical installation · NACE 4321Est. 198417 employees
Revenue 2025
DKK 9,4M
+8% vs 2024
EBITDA margin
21.9%
+18% vs 2024
Equity ratio
48.4%
Financial strength
Net profit 2025
DKK 1,3M
+17% vs 2024
| Revenue | DKK 9,4M | +8% |
| EBITDA | DKK 2,1M | +18% |
| Net profit | DKK 1,3M | +17% |
| Total assets | DKK 4,9M | +14% |
| Equity | DKK 2,4M | +9% |
| Employees | 17 | — |
Legal name
DALBAK EL-SERVICE ApS
CVR number
75847319
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. juni 1984
Share capital
DKK 200.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive håndværk, handel, fabrikation og finansiering
Address
Bredgade 127
Phone
+4598961066
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.597 | 4.183 | 4.419 | 4.187 | 4.448 | 5.368 | 6.075 | 6.410 | 7.252 | 7.705 | 8.196 | 9.551 | 8.731 | 9.420 |
| Staff expenses | -3.779 | -3.394 | -3.395 | -3.199 | -3.678 | -4.306 | -4.590 | -5.076 | -5.297 | -5.536 | -6.396 | -6.899 | -6.984 | -7.356 |
| EBITDA | 819 | 789 | 1.024 | 988 | 769 | 1.062 | 1.485 | 1.334 | 1.955 | 2.169 | 1.800 | 2.652 | 1.747 | 2.064 |
| Depreciation & amort. | 151 | 241 | 238 | 232 | 357 | -243 | -164 | -211 | -202 | -278 | -364 | -355 | -254 | -339 |
| EBIT | 667 | 548 | 787 | 757 | 413 | 819 | 1.321 | 1.123 | 1.753 | 1.891 | 1.436 | 2.297 | 1.493 | 1.724 |
| Net financials | -16 | -60 | -28 | -25 | -24 | -15 | -7 | -23 | -11 | -13 | -60 | -28 | -45 | -25 |
| Profit before tax | 652 | 488 | 758 | 732 | 389 | 804 | 1.315 | 1.100 | 1.742 | 1.877 | 1.376 | 2.268 | 1.448 | 1.699 |
| Tax | 165 | 123 | 188 | 172 | 86 | 178 | 292 | 244 | 386 | 415 | 304 | 502 | 320 | 376 |
| Net profit | 487 | 366 | 570 | 560 | 303 | 626 | 1.023 | 856 | 1.356 | 1.462 | 1.072 | 1.766 | 1.128 | 1.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.940 | 3.801 | 2.887 | 3.336 | 3.316 | 3.468 | 4.065 | 3.541 | 4.668 | 4.822 | 4.335 | 5.017 | 4.260 | 4.868 |
| Equity | 1.013 | 1.008 | 1.578 | 1.570 | 1.313 | 1.639 | 2.037 | 1.871 | 2.371 | 2.478 | 2.090 | 2.786 | 2.154 | 2.357 |
| Long-term debt | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 524 | 323 | 376 |
| Short-term debt | 2.788 | 2.715 | 1.264 | 1.746 | 1.992 | 1.828 | 2.026 | 1.655 | 2.298 | 2.340 | 1.937 | 1.707 | 1.783 | 2.135 |
| Total debt | 2.876 | 2.715 | 1.264 | 1.746 | 1.992 | 1.828 | 2.026 | 1.655 | 2.298 | 2.340 | 2.227 | 2.231 | 2.107 | 2.511 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20122025
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20122025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20122025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1984 | — | — |
LC Management | Management | 2010 | — | — |
JS Audit | Audit | 1984 | — | — |
JI Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS CHRISTOFFERSEN INVEST ApS | Company | 90.0% | 90.0% | 2016 |
DALBAK EL-SERVICE HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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DALBAK EL-SERVICE HOLDING ApS
DALBAK EL-SERVICE ApS Board members of DALBAK EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Christoffersen | Management | 0 companies |
| Lars Christoffersen | Management | 0 companies |
| Jørgen Steen | Audit | 0 companies |
| Jytte Irene Christoffersen | Management | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |