Riskpilot← Back to searchSign inGet full accessNSI ELECTRONIC ApS
APSActiveCVR 11250890Delta 1Wholesale of electrical household appliances · NACE 4643Est. 198711 employeeswww.nsi-el.dk
Revenue 2024
DKK 14,3M
+24% vs 2023
EBITDA margin
61.0%
+39% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 5,9M
+45% vs 2023
| Revenue | DKK 14,3M | +24% |
| EBITDA | DKK 8,7M | +39% |
| Net profit | DKK 5,9M | +45% |
| Total assets | DKK 57,3M | +31% |
| Equity | DKK 29,5M | +7% |
| Employees | 11 | — |
Legal name
NSI ELECTRONIC ApS
CVR number
11250890
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
21. september 1987
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed og anden hermed forbunden virksomhed, samt ejendomsbesiddelse, ejendomsadministration og hermed beslægtet virksomhed.
Address
Delta 1
Phone
+4587454600
Email
info@nsi-el.dk
Website
www.nsi-el.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.288 | 4.081 | 5.633 | 4.615 | 7.026 | 8.180 | 7.416 | 9.385 | 11.215 | 18.080 | 19.152 | 11.526 | 14.330 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.613 | -3.775 | -4.477 | -5.832 | -5.217 | -5.584 |
| EBITDA | 3.492 | 899 | 2.375 | 1.817 | 3.339 | 3.584 | 2.755 | 5.772 | 7.440 | 13.603 | 13.320 | 6.309 | 8.747 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | -140 | -133 | -144 | -211 | -151 |
| EBIT | 3.492 | 899 | 2.375 | 1.817 | 3.339 | 3.584 | 2.755 | 5.659 | 7.300 | 13.470 | 13.176 | 6.098 | 8.596 |
| Net financials | -264 | -240 | -260 | -270 | -438 | -584 | -162 | -508 | -34 | -368 | -519 | -798 | -939 |
| Profit before tax | 3.228 | 659 | 2.115 | 1.547 | 2.901 | 3.000 | 2.593 | 5.151 | 7.266 | 13.102 | 12.657 | 5.300 | 7.657 |
| Tax | 818 | 194 | 531 | 379 | 594 | 676 | 586 | 1.156 | 1.631 | 2.903 | 2.811 | 1.194 | 1.713 |
| Net profit | 2.411 | 466 | 1.584 | 1.168 | 2.307 | 2.324 | 2.007 | 3.995 | 5.634 | 10.199 | 9.846 | 4.106 | 5.944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.065 | 22.669 | 26.306 | 33.606 | 35.685 | 33.855 | 35.082 | 51.256 | 28.187 | 50.897 | 38.574 | 43.658 | 57.284 |
| Equity | 6.431 | 5.396 | 6.980 | 7.148 | 8.955 | 10.728 | 12.267 | 15.777 | 19.418 | 27.618 | 32.463 | 27.569 | 29.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 190 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.635 | 17.273 | 19.326 | 26.458 | 26.730 | 23.127 | 22.815 | 35.392 | 8.579 | 22.879 | 5.611 | 15.589 | 27.271 |
| Total debt | 15.635 | 17.273 | 19.326 | 26.458 | 26.730 | 23.127 | 22.815 | 35.479 | 8.769 | 22.879 | 5.611 | 15.589 | 27.271 |
EBITDA margin
61.0%
This company
15.8%
Market median
+286% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
41.5%
This company
8.1%
Market median
+412% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1987 | — | — |
MK Management | Management | 2009 | — | — |
CF Founder | Founder | 1987 | — | — |
TG Management | Management | 2004 | — | — |
CM Unofficial title | Unofficial title | 2003 | — | — |
JG Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH - MAAM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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BACH - MAAM HOLDING ApS
NSI ELECTRONIC ApS Board members of NSI ELECTRONIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bent Petersen | Management | 0 companies |
| Martin Kjærsgaard Bach | Management | 0 companies |
| Carsten Fode | Founder | 0 companies |
| Torben Gerhard Andersen | Management | 0 companies |
| Casper Moltke | Unofficial title | 0 companies |
| Jan Godballe Børjesson | Founder | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| René Birch | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Board of Directors | 0 companies |
| Bent Eduard Harritsø | Board of Directors | 0 companies |
| Per Brun Kjærgaard | Board of Directors | 0 companies |
| Per Bundgaard | Board of Directors | 0 companies |
| Benny Schwartz | Board of Directors | 0 companies |
| Jørn Kirstein Sørensen | Board of Directors | 0 companies |
| Kirsten Marie Nør | Board of Directors | 0 companies |
| Karsten Maron | Board of Directors | 0 companies |
| Charlotte Skjøtt Ottesen | Board of Directors | 0 companies |
| Klaus Brunander | Chairman | 0 companies |
| Jens Erik Høst | Chairman | 0 companies |
| Troels Peter Troelsen | Board of Directors | 0 companies |