Riskpilot← Back to searchSign inGet full accessEL-KONTAKTEN A/S
A/SActiveCVR 78259817Industriparken 15Electrical installation · NACE 4321Est. 19851 employees
Revenue 2024
DKK 158K
-340% vs 2023
EBITDA margin
-95.2%
+59% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK -52K
+69% vs 2023
| Revenue | DKK 158K | -340% |
| EBITDA | DKK -150K | +59% |
| Net profit | DKK -52K | +69% |
| Total assets | DKK 4,8M | +6% |
| Equity | DKK 3,2M | -2% |
| Employees | 1 | — |
Legal name
EL-KONTAKTEN A/S
CVR number
78259817
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
23. maj 1985
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er at drive handel og industri, specielt indenfor hvidevare- og elinstallationsbranchen.
Address
Industriparken 15
Phone
+4586696188
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 | -488 | -156 | -133 | -66 | 158 |
| Staff expenses | -429 | -289 | -294 | -300 | -308 |
| EBITDA | -916 | -445 | -427 | -366 | -150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -916 | -445 | -427 | -366 | -150 |
| Net financials | 69 | 73 | 57 | 99 | 84 |
| Profit before tax | -848 | -372 | -370 | -267 | -67 |
| Tax | -186 | -57 | -39 | -98 | -15 |
| Net profit | -661 | -314 | -332 | -169 | -52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.729 | 4.458 | 4.742 | 4.519 | 4.805 |
| Equity | 4.031 | 3.717 | 3.385 | 3.216 | 3.164 |
| Long-term debt | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 658 | 742 | 1.356 | 1.303 | 1.641 |
| Total debt | 698 | 742 | 1.356 | 1.303 | 1.641 |
EBITDA margin
-95.2%
This company
15.8%
Market median
-703% vs market
20202024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-33.0%
This company
8.1%
Market median
-507% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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) | ||
BG Management | Management | 1985 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (3) | ||
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1985 – 2017 | |
| Board of Directors | 1985 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Individual | 5–9.99% | 5–9.99% | 1985 |
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BGA2 HOLDING ApS
EL-KONTAKTEN A/S Board members of EL-KONTAKTEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Grøn Andersen | Management | 0 companies |
| Tove Andersen | Board of Directors | 0 companies |
| Michael Michaelsen | Board of Directors | 0 companies |
| Henrik Jessen | Chairman | 0 companies |
| Kent Mogensen | Board of Directors | 0 companies |
| Niels Ib Pind | Board of Directors | 0 companies |