Riskpilot← Back to searchSign inGet full accessEL HJØRNET ApS
APSDissolvedCVR 78223111Bavnehøj 215Electrical installation · NACE 4321Est. 19855 employees
Revenue 2021
DKK 9M
+19% vs 2020
EBITDA margin
13.6%
-7% vs 2020
Equity ratio
30.1%
Financial strength
Net profit 2021
DKK 828K
-9% vs 2020
| Revenue | DKK 9M | +19% |
| EBITDA | DKK 1,2M | -7% |
| Net profit | DKK 828K | -9% |
| Total assets | DKK 6,3M | +10% |
| Equity | DKK 1,9M | -8% |
| Employees | 5 | — |
Legal name
EL HJØRNET ApS
CVR number
78223111
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
27. juni 1985
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion i forening.
Address
Bavnehøj 215
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.011 | 4.835 | 5.249 | 5.784 | 7.484 | 6.776 | 6.885 | 6.617 | 7.513 | 8.977 |
| Staff expenses | -4.289 | -4.644 | -4.702 | -5.391 | -6.535 | -6.052 | -6.075 | -6.353 | -6.192 | -7.755 |
| EBITDA | 618 | 191 | 548 | 393 | 949 | 724 | 810 | 265 | 1.322 | 1.223 |
| Depreciation & amort. | -0 | -123 | -203 | -231 | -131 | -122 | -98 | -159 | -139 | -170 |
| EBIT | 618 | 67 | 345 | 162 | 819 | 602 | 712 | 105 | 1.183 | 1.053 |
| Net financials | -65 | -66 | -73 | -62 | -42 | -22 | -27 | -38 | -17 | 11 |
| Profit before tax | 552 | 1 | 272 | 101 | 776 | 580 | 685 | 67 | 1.166 | 1.063 |
| Tax | 140 | -2 | 68 | 22 | 173 | 145 | 145 | 17 | 259 | 236 |
| Net profit | 412 | 3 | 204 | 79 | 604 | 434 | 539 | 51 | 907 | 828 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.729 | 3.953 | 4.726 | 4.582 | 5.192 | 4.637 | 5.979 | 5.015 | 5.743 | 6.327 |
| Equity | — | 758 | 962 | 1.041 | 1.645 | 1.579 | 1.619 | 1.170 | 2.076 | 1.904 |
| Long-term debt | 755 | 0 | 210 | 148 | 0 | 0 | 0 | 80 | 674 | 682 |
| Short-term debt | 2.904 | 3.168 | 3.526 | 3.344 | 3.426 | 2.848 | 4.167 | 3.622 | 2.765 | 3.381 |
| Total debt | 3.659 | 3.168 | 3.736 | 3.492 | 3.426 | 2.848 | 4.167 | 3.702 | 3.439 | 4.063 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122021
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20122021
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20122021
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122021
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122021
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20122021
- 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 |
|---|---|---|---|---|
HG Management | Management | 2003 | — | — |
LM Management | Management | 2022 | — | — |
KN Management | Management | 1985 | — | — |
KP Audit | Audit | 1985 | — | — |
JM Management | Management | 1985 | — | — |
LJ Management | Management | 1985 | — | — |
MB Management | Management | 2022 | — | — |
JM Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK GADE HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
SIF GRUPPEN A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2008 | |
| Individual | 5.0% | 5.0% | 2008 |
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No registered parent or subsidiaries
Board members of EL HJØRNET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gade | Management | 0 companies |
| Lars Mejlby | Management | 0 companies |
| Knud Nielsen | Management | 0 companies |
| Kurt Pedersen | Audit | 0 companies |
| Jørn Møller Jensen | Management | 0 companies |
| Lilly Jensen | Management | 0 companies |
| Morten Bodholt Nilsson | Management | 0 companies |
| Jørn Møller Jensen | Management | 0 companies |
| Morten Møller Hjortkjær | Board of Directors | 0 companies |
| Gitte Lykke Gade | Board of Directors | 0 companies |
| Jannie Seidelin Møller Jensen | Board of Directors | 0 companies |
| Niels Kenneth Styrbæk | Board of Directors | 0 companies |