Riskpilot← Back to searchSign inGet full accessSKJERN ELEKTRO ApS
APSActiveCVR 76306311Vardevej 34Repair and maintenance of electrical equipment · NACE 3314Est. 19848 employees
Revenue 2024
DKK 3M
-19% vs 2023
EBITDA margin
-2.8%
-117% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK -156K
-150% vs 2023
| Revenue | DKK 3M | -19% |
| EBITDA | DKK -85K | -117% |
| Net profit | DKK -156K | -150% |
| Total assets | DKK 2,5M | -22% |
| Equity | DKK 1,3M | -25% |
| Employees | 8 | — |
Legal name
SKJERN ELEKTRO ApS
CVR number
76306311
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
5. november 1984
Share capital
DKK 210.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive reparations- og handels- virksomhed indenfor elartikelområdet, elektronikmeka- nikerområdet, autoudstyrsområdet, autodieselområdet samt lignende beslægtede områder
Address
Vardevej 34
Phone
+4597350500
Email
mail@skjern-elektro.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.346 | 2.966 | 3.217 | 2.982 | 3.158 | 3.162 | 3.157 | 2.951 | 2.999 | 3.064 | 3.207 | 3.711 | 3.003 |
| Staff expenses | -2.632 | -2.534 | -2.595 | -2.729 | -2.618 | -2.668 | -3.015 | -2.989 | -2.863 | -3.044 | -3.128 | -3.215 | -3.087 |
| EBITDA | 715 | 432 | 622 | 253 | 539 | 494 | 141 | -37 | 136 | 20 | 79 | 495 | -85 |
| Depreciation & amort. | -39 | -37 | -37 | -40 | -40 | -44 | -69 | -62 | -66 | -92 | -94 | -102 | -101 |
| EBIT | 676 | 394 | 585 | 213 | 499 | 450 | 73 | -99 | 71 | -72 | -14 | 393 | -186 |
| Net financials | 9 | 17 | 15 | 6 | 9 | 15 | 6 | 6 | -6 | 2 | 3 | 8 | -6 |
| Profit before tax | 686 | 411 | 600 | 219 | 508 | 465 | 79 | -94 | 64 | -70 | -11 | 401 | -192 |
| Tax | 177 | 98 | 157 | 53 | 110 | 103 | 18 | -17 | 14 | -14 | -2 | 89 | -36 |
| Net profit | 509 | 313 | 442 | 166 | 398 | 361 | 61 | -77 | 50 | -56 | -9 | 312 | -156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.443 | 3.160 | 3.505 | 3.164 | 3.603 | 3.586 | 3.103 | 3.013 | 3.552 | 2.772 | 2.588 | 3.205 | 2.512 |
| Equity | 2.341 | 2.254 | 2.396 | 2.162 | 2.560 | 2.521 | 2.183 | 2.106 | 2.156 | 2.100 | 1.492 | 1.804 | 1.347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 186 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.052 | 860 | 1.063 | 957 | 1.003 | 1.024 | 878 | 817 | 1.171 | 646 | 1.077 | 1.380 | 1.165 |
| Total debt | 1.052 | 860 | 1.063 | 957 | 1.003 | 1.024 | 878 | 882 | 1.357 | 646 | 1.077 | 1.380 | 1.165 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20122024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20122024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20122024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
PJ Management | Management | 1999 | — | — |
HB Management | Management | 1984 | — | — |
PJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PJEK HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
PJDK HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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PJDK HOLDING ApS
SKJERN ELEKTRO ApS Board members of SKJERN ELEKTRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jensen | Management | 0 companies |
| Hardy Bjerg Hansen | Management | 0 companies |
| Preben Jensen | Management | 0 companies |
| Børge Brodersen Tvermose | Board of Directors | 0 companies |