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APSActiveCVR 89863317Værkstedsgården 11Electrical installation · NACE 4321Est. 19812 employees
Revenue 2025
DKK 710K
+22% vs 2024
EBITDA margin
6.0%
+127% vs 2024
Equity ratio
78.4%
Financial strength
Net profit 2025
DKK 46K
+134% vs 2024
| Revenue | DKK 710K | +22% |
| EBITDA | DKK 43K | +127% |
| Net profit | DKK 46K | +134% |
| Total assets | DKK 1,6M | +13% |
| Equity | DKK 1,2M | +4% |
| Employees | 2 | — |
Legal name
ALBERTSLUND EL-SERVICE ApS
CVR number
89863317
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
22. december 1981
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive installationsvirksomhed og handel
Address
Værkstedsgården 11
Phone
+4543621604
Email
aes@firefly.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 960 | 911 | 656 | 581 | 710 |
| Staff expenses | -1.175 | -832 | -740 | -740 | -667 |
| EBITDA | -215 | 78 | -39 | -159 | 43 |
| Depreciation & amort. | -22 | -15 | 22 | -21 | -0 |
| EBIT | -237 | 64 | -61 | -180 | 43 |
| Net financials | 3 | 3 | 7 | 11 | 16 |
| Profit before tax | -234 | 67 | -54 | -169 | 59 |
| Tax | -50 | 16 | -11 | -36 | 14 |
| Net profit | -184 | 51 | -43 | -132 | 46 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.700 | 1.660 | 1.588 | 1.384 | 1.566 |
| Equity | 1.308 | 1.359 | 1.316 | 1.183 | 1.229 |
| Long-term debt | 0 | 69 | 0 | 0 | 0 |
| Short-term debt | 391 | 232 | 268 | 200 | 338 |
| Total debt | 391 | 301 | 268 | 200 | 338 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20212025
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20212025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20212025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20212025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20212025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2017 |
| Former (3) | ||
JK | Audit | 1981 – 1991 |
BE Audit | Audit | 1991 – 2017 |
HA Management | Management | 1981 – 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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ALBERTSLUND EL-SERVICE HOLDING ApS
ALBERTSLUND EL-SERVICE ApS Board members of ALBERTSLUND EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anker Svarrer Østerlund | Management | 0 companies |
| John Kjeldsen Thomsen | Audit | 0 companies |
| Bent Ejner Ambæk | Audit | 0 companies |
| Hanne Anne-Lise Østerlund | Management | 0 companies |