Riskpilot← Back to searchSign inGet full accessELEKTROGÅRDEN SORØ ApS
APSActiveCVR 76205213Metalvej 13Electrical installation · NACE 4321Est. 198455 employeeswww.elektrogaarden.dk
Revenue 2025
DKK 30,4M
+4% vs 2024
EBITDA margin
16.2%
+6% vs 2024
Equity ratio
45.3%
Financial strength
Net profit 2025
DKK 2,4M
+13% vs 2024
| Revenue | DKK 30,4M | +4% |
| EBITDA | DKK 4,9M | +6% |
| Net profit | DKK 2,4M | +13% |
| Total assets | DKK 20,7M | -10% |
| Equity | DKK 9,4M | +4% |
| Employees | 55 | — |
Legal name
ELEKTROGÅRDEN SORØ ApS
CVR number
76205213
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
21. december 1984
Share capital
DKK 200.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er drift af installatørvirksomhed og dermed beslægtet virksomhed
Address
Metalvej 13
Phone
+4558264730
Email
info@elektrogaarden.dk
Website
www.elektrogaarden.dk
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.511 | 26.329 | 28.398 | 29.113 | 30.408 |
| Staff expenses | -21.858 | -23.393 | -23.437 | -24.451 | -25.475 |
| EBITDA | 4.653 | 2.935 | 4.961 | 4.661 | 4.932 |
| Depreciation & amort. | -1.408 | -1.473 | -1.576 | -1.737 | -1.680 |
| EBIT | 3.245 | 1.462 | 3.385 | 2.924 | 3.252 |
| Net financials | -180 | -192 | -137 | -228 | -391 |
| Profit before tax | 3.064 | 1.270 | 3.247 | 2.697 | 3.037 |
| Tax | 675 | 283 | 676 | 594 | 670 |
| Net profit | 2.389 | 987 | 2.571 | 2.102 | 2.367 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.236 | 20.644 | 24.997 | 22.997 | 20.724 |
| Equity | 7.851 | 8.838 | 11.408 | 9.011 | 9.378 |
| Long-term debt | 2.430 | 645 | 450 | 180 | 514 |
| Short-term debt | 10.359 | 10.703 | 11.645 | 12.761 | 10.089 |
| Total debt | 12.790 | 11.348 | 12.095 | 12.941 | 10.603 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20212025
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20212025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20212025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20212025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2000 |
| Former (2) | ||
ND | Audit | 1984 – 1999 |
BH Management | Management | 1984 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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Ollerup Holding ApS
ELEKTROGÅRDEN SORØ ApS Board members of ELEKTROGÅRDEN SORØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Damsholt Petersen | Audit | 0 companies |
| Bjarne Hansen | Management | 0 companies |
| Carsten Hansen | Management | 0 companies |