Riskpilot← Back to searchSign inGet full accessK. E. EL-INSTALLATION A/S
A/SActiveCVR 83848928Gunderuplundvej 2Electrical installation · NACE 4321Est. 197826 employees
Revenue 2025
DKK 12,6M
+1% vs 2024
EBITDA margin
9.8%
-13% vs 2024
Equity ratio
21.1%
Financial strength
Net profit 2025
DKK 764K
-15% vs 2024
| Revenue | DKK 12,6M | +1% |
| EBITDA | DKK 1,2M | -13% |
| Net profit | DKK 764K | -15% |
| Total assets | DKK 6M | +8% |
| Equity | DKK 1,3M | -9% |
| Employees | 26 | — |
Legal name
K. E. EL-INSTALLATION A/S
CVR number
83848928
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
21. marts 1978
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive håndværk samt heraf afledt handel
Address
Gunderuplundvej 2
Phone
+4586989511
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 | 1.982 | 2.848 | 2.305 | 3.180 | 3.941 | 6.897 | 7.250 | 8.428 | 9.417 | 7.840 | 9.012 | 12.125 | 12.501 | 12.573 |
| Staff expenses | -1.804 | -2.568 | -2.221 | -3.058 | -3.767 | -6.268 | -7.083 | -7.569 | -8.264 | -7.266 | -7.784 | -10.572 | -11.088 | -11.338 |
| EBITDA | 177 | 279 | 116 | 122 | 173 | 629 | 167 | 859 | 1.148 | 574 | 1.228 | 1.554 | 1.413 | 1.235 |
| Depreciation & amort. | -171 | -60 | 17 | -40 | -54 | -48 | -82 | -100 | -181 | -187 | -208 | -209 | -199 | -138 |
| EBIT | 6 | 219 | 99 | 82 | 119 | 581 | 86 | 760 | 967 | 387 | 1.020 | 1.345 | 1.214 | 1.096 |
| Net financials | -3 | -6 | -1 | -5 | -13 | -12 | -26 | -26 | -58 | -61 | -69 | -72 | -55 | -104 |
| Profit before tax | 3 | 214 | 98 | 76 | 106 | 569 | 60 | 733 | 909 | 326 | 951 | 1.273 | 1.160 | 993 |
| Tax | -3 | 53 | 27 | 17 | 24 | 133 | 16 | 165 | 204 | 73 | 212 | 286 | 266 | 229 |
| Net profit | 7 | 160 | 72 | 59 | 82 | 436 | 44 | 568 | 706 | 253 | 738 | 987 | 893 | 764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.656 | 1.806 | 1.966 | 2.015 | 2.550 | 3.734 | 3.680 | 4.585 | 5.530 | 4.523 | 4.913 | 5.850 | 5.596 | 6.023 |
| Equity | 910 | 1.070 | 1.046 | 1.006 | 987 | 1.319 | 1.026 | 1.394 | 1.600 | 1.153 | 1.241 | 1.489 | 1.395 | 1.269 |
| Long-term debt | 0 | 0 | 0 | 2 | 14 | 116 | 5 | 179 | 245 | 196 | 284 | 313 | 268 | 234 |
| Short-term debt | 746 | 736 | 921 | 994 | 1.493 | 2.226 | 2.531 | 2.937 | 3.565 | 3.082 | 3.368 | 4.049 | 3.933 | 4.519 |
| Total debt | 746 | 736 | 921 | 1.009 | 1.506 | 2.342 | 2.536 | 3.117 | 3.809 | 3.278 | 3.651 | 4.361 | 4.201 | 4.754 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122025
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122025
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20122025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122025
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
HH Audit | Audit | 2004 | — | — |
| Audit | 1978 | — | — | |
SK Management | Management | 1978 | — | — |
TL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TE HOLDING HADSTEN ApS | Company | 50.0% | 50.0% | 2023 |
N. Kynde Holding ApS | Company | 20.0% | 20.0% | 2023 |
J. Bentsen Holding ApS | Company | 20.0% | 20.0% | 2023 |
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TE HOLDING HADSTEN ApS
K. E. EL-INSTALLATION A/S Board members of K. E. EL-INSTALLATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsaktieselskabet De Samvirkende Revisorer | Audit | 0 companies |
| Henrik Højbjerre | Audit | 0 companies |
| Reg. revisor Axel Olesen Schmidt | Audit | 0 companies |
| Svend Kristian Eriksen | Management | 0 companies |
| Torben Ludvig Eriksen | Management | 0 companies |
| Lene Konrad Eriksen | Board of Directors | 0 companies |
| Nichlas Benjamin Kynde Jensen | Board of Directors | 0 companies |
| Sine Konrad Eriksen | Board of Directors | 0 companies |
| Aase Eriksen | Board of Directors | 0 companies |
| Jakob Bentsen | Board of Directors | 0 companies |