Riskpilot← Back to searchSign inGet full accessHØJSLEV EL ApS
APSActiveCVR 78572817Viborgvej 219Electrical installation · NACE 4321Est. 198513 employees
Revenue 2025
DKK 7,2M
+37% vs 2024
EBITDA margin
27.3%
+203% vs 2024
Equity ratio
36.9%
Financial strength
Net profit 2025
DKK 1,5M
+179% vs 2024
| Revenue | DKK 7,2M | +37% |
| EBITDA | DKK 2M | +203% |
| Net profit | DKK 1,5M | +179% |
| Total assets | DKK 6M | +47% |
| Equity | DKK 2,2M | +192% |
| Employees | 13 | — |
Legal name
HØJSLEV EL ApS
CVR number
78572817
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. maj 1985
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive el- og installationsforretning
Address
Viborgvej 219
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 | 4.635 | 4.430 | 3.431 | 3.818 | 3.066 | 3.407 | 3.313 | 3.926 | 4.099 | 6.691 | 6.822 | 6.853 | 5.304 | 7.244 |
| Staff expenses | -3.783 | -3.861 | -3.345 | -3.179 | -2.959 | -2.814 | -2.947 | -3.339 | -3.635 | -3.846 | -4.850 | -4.628 | -4.652 | -5.268 |
| EBITDA | 787 | 495 | 69 | 602 | 105 | 594 | 363 | 586 | 464 | 2.845 | 1.972 | 2.226 | 652 | 1.976 |
| Depreciation & amort. | 98 | -0 | -0 | -0 | 54 | -87 | -115 | -138 | -141 | -108 | -74 | -47 | -34 | -74 |
| EBIT | 690 | 495 | 69 | 602 | 51 | 507 | 248 | 448 | 323 | 2.737 | 1.898 | 2.179 | 618 | 1.902 |
| Net financials | 32 | 23 | 36 | 17 | 1 | 11 | -12 | -13 | -22 | 12 | -64 | -20 | 53 | -55 |
| Profit before tax | 722 | 518 | 106 | 618 | 51 | 518 | 237 | 435 | 302 | 2.749 | 1.834 | 2.159 | 671 | 1.847 |
| Tax | 182 | 118 | 33 | 142 | 12 | 115 | 52 | 95 | 66 | 622 | 409 | 476 | 148 | 389 |
| Net profit | 540 | 400 | 73 | 477 | 39 | 403 | 185 | 340 | 235 | 2.127 | 1.425 | 1.683 | 523 | 1.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.152 | 3.411 | 3.169 | 4.618 | 3.563 | 4.025 | 3.325 | 3.587 | 4.216 | 5.092 | 4.742 | 4.930 | 4.093 | 6.009 |
| Equity | 3.011 | 3.011 | 2.984 | 3.410 | 2.797 | 3.001 | 2.385 | 2.575 | 2.510 | 2.278 | 1.953 | 2.236 | 759 | 2.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 1.420 | 1.183 | 1.158 | 1.115 | 0 |
| Short-term debt | 1.021 | 1.194 | 1.024 | 1.068 | 763 | 1.001 | 908 | 955 | 1.567 | 1.340 | 1.585 | 1.461 | 2.197 | 3.744 |
| Total debt | 1.021 | 1.194 | 1.024 | 1.207 | 763 | 1.001 | 908 | 955 | 1.658 | 2.760 | 2.767 | 2.618 | 3.312 | 3.744 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20122025
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
20122025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20122025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
NF Management | Management | 2023 | — | — |
EA Management | Management | 1985 | — | — |
JJ Audit | Audit | 1985 | — | — |
EU Management | Management | 1985 | — | — |
MB Management | Management | 2026 | — | — |
HA Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NFL-INVEST, SKIVE ApS | Company | 50.0% | 50.0% | 2025 |
Mønne Holding ApS | Company | 33.3% | 33.3% | 2025 |
EA HOLDING DOMMERBY ApS | Company | 50.0% | 50.0% | 2006 |
Global Wind ApS | Company | 33.3% | 33.3% | 2020 |
ES HOLDING HØJSLEV ApS | Company | 50.0% | 50.0% | 2006 |
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Mønne Holding ApS
HØJSLEV EL ApS Board members of HØJSLEV EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Feldager Lauritsen | Management | 0 companies |
| Erling Andersen | Management | 0 companies |
| Jørgen Johannesen | Audit | 0 companies |
| Ejler Underbjerg Sønderriis | Management | 0 companies |
| Martin Beregaard Andersen | Management | 0 companies |
| Hans Anker Jakobsen | Management | 0 companies |