Riskpilot← Back to searchSign inGet full accessAKKUMULATOR- OG BATTERITEKNIK ApS
APSActiveCVR 85190628Plantagevej 13Other specialised wholesale n.e.c. · NACE 4689Est. 197810 employees
Revenue 2024
DKK 3M
+2% vs 2023
EBITDA margin
12.2%
+34% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 335K
+30% vs 2023
| Revenue | DKK 3M | +2% |
| EBITDA | DKK 371K | +34% |
| Net profit | DKK 335K | +30% |
| Total assets | DKK 14,2M | -2% |
| Equity | DKK 4M | +9% |
| Employees | 10 | — |
Legal name
AKKUMULATOR- OG BATTERITEKNIK ApS
CVR number
85190628
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
19. december 1978
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre handel og service.
Address
Plantagevej 13
Email
Ordre@setronic.dk
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 | 3.119 | 3.331 | 3.363 | 2.986 | 3.036 |
| Staff expenses | -2.815 | -2.977 | -2.972 | -2.709 | -2.664 |
| EBITDA | 303 | 354 | 391 | 276 | 371 |
| Depreciation & amort. | -159 | -159 | -0 | -0 | -0 |
| EBIT | 145 | 195 | 391 | 276 | 371 |
| Net financials | -13 | -14 | -42 | 55 | 60 |
| Profit before tax | 131 | 182 | 349 | 331 | 431 |
| Tax | 27 | 38 | 72 | 73 | 96 |
| Net profit | 105 | 143 | 277 | 258 | 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.455 | 13.455 | 15.261 | 14.494 | 14.244 |
| Equity | 2.952 | 3.095 | 3.373 | 3.631 | 3.966 |
| Long-term debt | 9.196 | 8.146 | 9.752 | 10.149 | 9.417 |
| Short-term debt | 4.307 | 2.214 | 2.137 | 714 | 862 |
| Total debt | 13.503 | 10.359 | 11.888 | 10.863 | 10.278 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (5) | ||
VO | Audit | 1978 – 1993 |
PC Management | Management | 1978 – 1997 |
JE Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
PB Management | Management | 1997 – 1999 |
LE Management | Management | 1999 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of AKKUMULATOR- OG BATTERITEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Verner Ole Ravn Jørgensen | Audit | 0 companies |
| Per Christian Kjær | Management | 0 companies |
| Jan Erik Gumaelius | Chief Executive Officer | 0 companies |
| Per Bryld Jensen | Management | 0 companies |
| Lars Erik Zwisler | Management | 0 companies |
| Klaus Søren Zwisler | Chief Executive Officer | 0 companies |