Riskpilot← Back to searchSign inGet full accessIDOM EL-FORRETNING ApS
APSActiveCVR 78573619Niels Kjeldsens Vej 33Electrical installation · NACE 4321Est. 198538 employees
Revenue 2025
DKK 17,4M
+20% vs 2024
EBITDA margin
9.2%
-15% vs 2024
Equity ratio
46.9%
Financial strength
Net profit 2025
DKK 870K
-26% vs 2024
| Revenue | DKK 17,4M | +20% |
| EBITDA | DKK 1,6M | -15% |
| Net profit | DKK 870K | -26% |
| Total assets | DKK 10,8M | -8% |
| Equity | DKK 5,1M | +1% |
| Employees | 38 | — |
Legal name
IDOM EL-FORRETNING ApS
CVR number
78573619
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
28. juni 1985
Share capital
DKK 200.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive el-installationsvirksom- hed, handel og fabrikation
Address
Niels Kjeldsens Vej 33
Phone
+4597485093
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.623 | 5.656 | 5.089 | 6.251 | 6.492 | 5.843 | 7.488 | 10.272 | 11.584 | 12.957 | 14.306 | 14.483 | 17.352 |
| Staff expenses | -3.938 | -4.891 | -4.412 | -5.635 | -6.017 | -5.441 | -6.401 | -9.506 | -9.703 | -11.047 | -11.940 | -12.598 | -15.755 |
| EBITDA | 670 | 766 | 677 | 613 | 475 | 363 | 1.063 | 766 | 1.881 | 1.895 | 2.351 | 1.885 | 1.597 |
| Depreciation & amort. | -147 | -221 | -170 | -169 | -254 | -265 | -195 | -119 | -123 | -109 | -146 | -289 | -395 |
| EBIT | 523 | 544 | 507 | 444 | 221 | 98 | 868 | 647 | 1.758 | 1.786 | 2.205 | 1.596 | 1.202 |
| Net financials | -115 | -85 | -73 | -102 | -177 | -90 | -68 | -41 | -30 | -16 | -52 | -88 | -83 |
| Profit before tax | 409 | 459 | 434 | 342 | 45 | 9 | 800 | 606 | 1.728 | 1.770 | 2.153 | 1.508 | 1.119 |
| Tax | 106 | 116 | 106 | 83 | 15 | 4 | 178 | 137 | 384 | 394 | 476 | 337 | 248 |
| Net profit | 303 | 343 | 328 | 259 | 29 | 5 | 622 | 469 | 1.345 | 1.376 | 1.677 | 1.171 | 870 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.365 | 3.439 | 4.224 | 4.504 | 5.429 | 4.891 | 5.512 | 5.421 | 8.936 | 8.718 | 11.380 | 11.734 | 10.775 |
| Equity | 512 | 705 | 883 | 992 | 921 | 926 | 1.547 | 2.016 | 3.361 | 4.136 | 5.013 | 4.984 | 5.054 |
| Long-term debt | 625 | 350 | 61 | 0 | 347 | 266 | 0 | 580 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.197 | 2.299 | 3.222 | 3.438 | 4.071 | 3.607 | 3.894 | 2.701 | 5.490 | 4.496 | 6.224 | 6.564 | 5.568 |
| Total debt | 3.823 | 2.650 | 3.283 | 3.438 | 4.418 | 3.873 | 3.894 | 3.281 | 5.490 | 4.496 | 6.224 | 6.564 | 5.568 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20132025
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20132025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20132025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20132025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20132025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 1998 | — | — |
| Audit | 1985 | — | — | |
OD Management | Management | 1985 | — | — |
AM Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALBOM HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
MC Holding 2022 ApS | Company | 20.0% | 20.0% | 2022 |
Martin Majlandt Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PALBOM HOLDING ApS
IDOM EL-FORRETNING ApS Board members of IDOM EL-FORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Dyrmose | Management | 0 companies |
| REVISIONSSELSKABET AF 27/10-19 79 ApS | Audit | 0 companies |
| Ove Dyrmose | Management | 0 companies |
| Anny Margrethe Dyrmose | Management | 0 companies |