Riskpilot← Back to searchSign inGet full accessNYKØBING EL-SERVICE ApS
APSIn liquidationCVR 20761709Soltoften 10Electrical installation · NACE 4321Est. 199820 employees
Revenue 2024
DKK 112K
-98% vs 2023
EBITDA margin
107.0%
-93% vs 2023
Equity ratio
88.3%
Financial strength
Net profit 2024
DKK 81K
-94% vs 2023
| Revenue | DKK 112K | -98% |
| EBITDA | DKK 120K | -93% |
| Net profit | DKK 81K | -94% |
| Total assets | DKK 592K | -63% |
| Equity | DKK 522K | +18% |
| Employees | 20 | — |
Legal name
NYKØBING EL-SERVICE ApS
CVR number
20761709
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
31. marts 1998
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Soltoften 10
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 | 10.015 | 9.718 | 7.802 | 6.294 | 112 |
| Staff expenses | -7.874 | -10.363 | -8.457 | -4.452 | -8 |
| EBITDA | 2.141 | -645 | -655 | 1.842 | 120 |
| Depreciation & amort. | -172 | -198 | -167 | -83 | -0 |
| EBIT | 1.969 | -843 | -821 | 1.759 | 120 |
| Net financials | -99 | -94 | -253 | -98 | -12 |
| Profit before tax | 1.870 | -937 | -1.074 | 1.661 | 108 |
| Tax | 412 | -206 | -214 | 400 | 27 |
| Net profit | 1.459 | -731 | -860 | 1.261 | 81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.943 | 9.087 | 7.424 | 1.579 | 592 |
| Equity | 1.970 | 39 | -819 | 441 | 522 |
| Long-term debt | 716 | 720 | 756 | 0 | 0 |
| Short-term debt | 6.765 | 7.952 | 7.415 | 1.137 | 69 |
| Total debt | 7.481 | 8.672 | 8.171 | 1.137 | 69 |
EBITDA margin
107.0%
This company
15.8%
Market median
+577% vs market
20202024
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
72.4%
This company
8.1%
Market median
+794% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-09-30
- 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 |
|---|---|---|
| Former (4) | ||
PN Management | Management | 1998 – 2014 |
| Audit | 1998 – 1998 | |
HT Unofficial title | Unofficial title | 2024 – 2025 |
CM Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1998 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of NYKØBING EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Nielsen | Management | 0 companies |
| INVESTERINGSSELSKABET AF 26/10 1998, NYKØBING MORS A/S | Audit | 0 companies |
| Henrik Tinggaard | Unofficial title | 0 companies |
| Claus Martinussen | Management | 0 companies |
| Torben Futtrup | Board of Directors | 0 companies |