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EL-INSTALLATØR TOM SCHYBERG ApS
APS
Dissolved
CVR 16271179
Holmevej 11
Electrical installation · NACE 4321
Est. 1992
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 763K
-45% vs 2021
EBITDA margin
-28.2%
-577% vs 2021
Equity ratio
13.7%
Financial strength
Net profit 2022
DKK -173K
-705% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 763K
-45%
EBITDA
DKK -215K
-577%
Net profit
DKK -173K
-705%
Total assets
DKK 301K
-53%
Equity
DKK 41K
-81%
Employees
3
—
Company information
Legal name
EL-INSTALLATØR TOM SCHYBERG ApS
CVR number
16271179
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. juli 1992
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen
Contact
Address
Holmevej 11
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Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.396
1.331
1.266
1.394
763
Staff expenses
-1.366
-1.281
-1.256
-1.349
-978
EBITDA
31
49
11
45
-215
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
31
49
11
45
-215
Net financials
-5
-4
-8
-9
-5
Profit before tax
26
45
2
37
-220
Tax
6
11
1
8
-47
Net profit
20
34
1
29
-173
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
663
772
829
646
301
Equity
157
191
192
221
41
Long-term debt
0
0
0
0
0
Short-term debt
506
582
637
425
260
Total debt
506
582
637
425
260
Financial ratios
5-year trend
EBITDA margin
-28.2%
This company
15.8%
Market median
-278% vs market
2018
2022
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2018
2022
Return on equity
-419.0%
This company
18.4%
Market median
-2377% vs market
2018
2022
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
2018
2022
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2018
2022
Debt / equity
6.30×
This company
0.62×
Market median
-916% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
ET
Erik Tronborg Andersen
Audit
Audit
1992 – 1992
EM
Erik Munk
Audit
Audit
1992 – 2005
PE
Per Emil Hasselbalch Stakemann
Management
Management
1992 – 1992
FV
Freddy Vilhelm Sørensen
Management
Management
1992 – 1995
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tom Schyberg
Individual
100%
100%
1995
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EL-INSTALLATØR TOM SCHYBERG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Tronborg Andersen
Audit
0 companies
Erik Munk
Audit
0 companies
Per Emil Hasselbalch Stakemann
Management
0 companies
Freddy Vilhelm Sørensen
Management
0 companies