Riskpilot← Back to searchSign inGet full accessWEIBEL INSTALLATION A/S
A/SActiveCVR 21409006Transformervej 29Electrical installation · NACE 4321Est. 199824 employeeswww.weibel-inst.dk
Revenue 2024
DKK 13,8M
+11% vs 2023
EBITDA margin
6.2%
-31% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
DKK 396K
-53% vs 2023
| Revenue | DKK 13,8M | +11% |
| EBITDA | DKK 859K | -31% |
| Net profit | DKK 396K | -53% |
| Total assets | DKK 8,4M | -10% |
| Equity | DKK 3M | +5% |
| Employees | 24 | — |
Legal name
WEIBEL INSTALLATION A/S
CVR number
21409006
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. oktober 1998
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem. Endvidere tegnes selskabet af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværksvirksomhed, fabrikation, handel og finansiel virksomhed
Address
Transformervej 29
Phone
+4544980849
Email
info@weibel-inst.dk
Website
www.weibel-inst.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 | 5.000 | 4.807 | 5.316 | 4.690 | 5.195 | 7.202 | 8.142 | 8.680 | 9.827 | 9.195 | 12.826 | 12.491 | 13.834 |
| Staff expenses | -4.263 | -4.676 | -5.214 | -4.663 | -5.149 | -5.724 | -7.870 | -7.940 | -9.409 | -8.991 | -10.726 | -11.730 | -13.319 |
| EBITDA | 737 | 132 | 102 | 57 | 76 | 1.478 | 272 | 740 | 417 | 204 | 2.100 | 1.246 | 859 |
| Depreciation & amort. | 62 | -54 | -59 | -67 | -55 | -18 | -49 | -74 | -64 | -68 | -28 | -56 | -51 |
| EBIT | 675 | 78 | 44 | -10 | 22 | 1.460 | 223 | 666 | 354 | 136 | 2.072 | 1.190 | 808 |
| Net financials | -20 | -46 | -32 | -51 | -32 | -65 | -111 | -173 | -144 | -132 | -84 | -78 | -163 |
| Profit before tax | 655 | 31 | 12 | -61 | -11 | 1.396 | 233 | 493 | 210 | 4 | 1.988 | 1.112 | 645 |
| Tax | 160 | 7 | -4 | -0 | -12 | 371 | 60 | 47 | 201 | -310 | 492 | 274 | 249 |
| Net profit | 495 | 24 | 16 | -61 | 2 | 1.024 | 173 | 446 | 8 | 314 | 1.496 | 838 | 396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.880 | 2.821 | 2.759 | 2.459 | 2.431 | 4.396 | 5.312 | 8.166 | 6.804 | 6.340 | 6.655 | 9.337 | 8.431 |
| Equity | 523 | 547 | 563 | 502 | 504 | 1.539 | 1.672 | 2.118 | 2.126 | 2.440 | 3.037 | 2.875 | 3.020 |
| Long-term debt | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.202 | 2.234 | 2.166 | 1.927 | 1.911 | 2.717 | 3.555 | 5.918 | 4.344 | 3.900 | 3.430 | 6.463 | 5.259 |
| Total debt | 2.267 | 2.234 | 2.166 | 1.927 | 1.911 | 2.717 | 3.555 | 5.918 | 4.344 | 3.900 | 3.430 | 6.463 | 5.259 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 |
|---|---|---|---|---|
KS Management | Management | 2023 | — | — |
PA Management | Management | 1998 | — | — |
HF Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Win Gruppen Danmark ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 25.0% | 33.3% | 2015 | |
KIM LASSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 33.3% | 33.3% | 2015 | |
STEEN BT. HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
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KIM LASSEN HOLDING ApS
WEIBEL INSTALLATION A/S Board members of WEIBEL INSTALLATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Søgaard Lassen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Fremming Weibel | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Ken René Weibel | Board of Directors | 0 companies |
| Birgit Hjorth | Board of Directors | 0 companies |
| Mathias Malthe Lassen | Board of Directors | 0 companies |
| Johan Fensbo | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Benny Skøtte Jørgensen | Board of Directors | 0 companies |