Riskpilot← Back to searchSign inGet full accessDYHL ELECTRIC ApS
APSActiveCVR 19653633Engholmvej 3Electrical installation · NACE 4321Est. 199618 employees
Revenue 2024
DKK 4,1M
-15% vs 2023
EBITDA margin
18.6%
-49% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 586K
-47% vs 2023
| Revenue | DKK 4,1M | -15% |
| EBITDA | DKK 756K | -49% |
| Net profit | DKK 586K | -47% |
| Total assets | DKK 7M | -20% |
| Equity | DKK 4,8M | -17% |
| Employees | 18 | — |
Legal name
DYHL ELECTRIC ApS
CVR number
19653633
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
27. november 1996
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at drive installationsforretning og detailhandel indenfor samme samt anden virksomhed, som ifølge direktionens skøn er beslægtet hermed
Address
Engholmvej 3
Phone
+4549704925
Email
dyhl@dyhl-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 | 3.264 | 3.062 | 3.011 | 3.336 | 3.822 | 3.530 | 3.185 | 6.221 | 8.078 | 4.564 | 4.557 | 4.771 | 4.056 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 282 | -315 | 279 | 765 | 1.405 | 809 | 506 | 3.073 | 2.892 | 1.286 | 1.117 | 1.476 | 756 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 282 | -315 | 279 | 765 | 1.405 | 809 | 506 | 3.073 | 2.892 | 1.286 | 1.117 | 1.476 | 756 |
| Net financials | -202 | -256 | -319 | -182 | -118 | -97 | -29 | -48 | -22 | 13 | -24 | -70 | -15 |
| Profit before tax | 80 | -571 | -40 | 583 | 1.287 | 712 | 478 | 3.035 | 2.870 | 1.299 | 1.094 | 1.405 | 741 |
| Tax | 65 | -119 | -4 | 130 | 269 | 160 | 106 | 669 | 632 | 290 | 242 | 307 | 155 |
| Net profit | 15 | -452 | -36 | 454 | 1.018 | 552 | 372 | 2.365 | 2.238 | 1.009 | 851 | 1.099 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.500 | 14.285 | 10.181 | 6.609 | 7.338 | 7.198 | 7.765 | 11.888 | 12.077 | 11.038 | 7.667 | 8.737 | 7.018 |
| Equity | 1.727 | 1.325 | 1.339 | 1.843 | 2.910 | 3.513 | 3.935 | 6.350 | 8.639 | 7.698 | 4.599 | 5.748 | 4.784 |
| Long-term debt | 1.663 | 1.432 | 1.518 | 1.262 | 1.024 | 798 | 568 | 372 | 231 | 202 | 173 | 144 | 115 |
| Short-term debt | 10.877 | 11.414 | 7.214 | 3.287 | 3.193 | 2.656 | 2.971 | 4.796 | 2.934 | 2.913 | 2.648 | 2.594 | 1.900 |
| Total debt | 12.540 | 12.846 | 8.732 | 4.549 | 4.217 | 3.454 | 3.538 | 5.168 | 3.165 | 3.114 | 2.821 | 2.737 | 2.015 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
KD Management | Management | 1996 | — | — |
KR Audit | Audit | 1996 | — | — |
NH Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYHL HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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DYHL HOLDING ApS
DYHL ELECTRIC ApS Board members of DYHL ELECTRIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenny Dyhl Rasmussen | Management | 0 companies |
| Klaus Retz Johansson | Audit | 0 companies |
| Niels Halkjær | Management | 0 companies |