Riskpilot← Back to searchSign inGet full accessNYBORG HANSEN ApS
APSActiveCVR 26227410Grønnegade 2Electrical installation · NACE 4321Est. 200117 employees
Revenue 2024
DKK 8,6M
-2% vs 2023
EBITDA margin
8.9%
-51% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 258K
-70% vs 2023
| Revenue | DKK 8,6M | -2% |
| EBITDA | DKK 767K | -51% |
| Net profit | DKK 258K | -70% |
| Total assets | DKK 8,6M | -13% |
| Equity | DKK 3,7M | -9% |
| Employees | 17 | — |
Legal name
NYBORG HANSEN ApS
CVR number
26227410
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
7. september 2001
Share capital
DKK 80.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve el-installatørvirksomhed, industri, håndværk og handel
Address
Grønnegade 2
Email
mail@knh-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 | 3.508 | 4.542 | 3.302 | 4.840 | 5.647 | 2.285 | 2.268 | 3.715 | 3.562 | 8.811 | 9.452 | 8.810 | 8.641 |
| Staff expenses | -3.134 | -3.343 | -3.137 | -3.796 | -4.680 | -1.370 | -1.483 | -2.121 | -1.700 | -7.597 | -7.625 | -7.221 | -7.874 |
| EBITDA | 374 | 1.199 | 165 | 1.044 | 967 | 915 | 784 | 1.594 | 1.862 | 1.214 | 1.817 | 1.579 | 767 |
| Depreciation & amort. | -85 | -67 | -88 | -82 | -101 | -140 | -136 | -140 | -40 | -170 | -205 | -262 | -284 |
| EBIT | 289 | 1.132 | 78 | 963 | 865 | 775 | 648 | 1.455 | 1.822 | 1.043 | 1.612 | 1.317 | 483 |
| Net financials | 10 | -13 | -85 | -63 | -159 | -287 | -266 | -166 | -96 | -108 | -198 | -202 | -150 |
| Profit before tax | 299 | 1.119 | -7 | 900 | 707 | 488 | 382 | 1.289 | 1.726 | 936 | 1.414 | 1.116 | 333 |
| Tax | 75 | 285 | 3 | 219 | 156 | 115 | 110 | 266 | 398 | 207 | 312 | 248 | 75 |
| Net profit | 224 | 834 | -10 | 681 | 550 | 373 | 272 | 1.023 | 1.328 | 729 | 1.101 | 867 | 258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.963 | 3.480 | 3.345 | 3.826 | 6.137 | 9.550 | 7.464 | 8.172 | 9.946 | 9.897 | 11.219 | 9.891 | 8.563 |
| Equity | — | 1.555 | 544 | 1.225 | 1.776 | 1.848 | 2.121 | 2.983 | 3.811 | 3.660 | 4.033 | 4.020 | 3.678 |
| Long-term debt | 0 | 129 | 691 | 654 | 2.153 | 2.025 | 1.887 | 1.274 | 1.696 | 1.618 | 1.604 | 1.140 | 796 |
| Short-term debt | 1.134 | 1.796 | 2.109 | 1.946 | 2.206 | 5.559 | 3.456 | 3.737 | 4.403 | 4.561 | 5.510 | 4.688 | 4.029 |
| Total debt | 1.134 | 1.925 | 2.801 | 2.601 | 4.359 | 7.584 | 5.343 | 5.011 | 6.098 | 6.179 | 7.114 | 5.828 | 4.825 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
KB Management | Management | 2003 | — | — |
AB Management | Management | 2013 | — | — |
SM Management | Management | 2007 | — | — |
AA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB RØNNE ApS | Company | 50.0% | 50.0% | 2014 |
S M L HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S M L HOLDING ApS
NYBORG HANSEN ApS Board members of NYBORG HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Birger Hansen | Management | 0 companies |
| Anders Boye | Management | 0 companies |
| Sten Müller-Larsen | Management | 0 companies |
| Agnete Aabye Dam | Management | 0 companies |
| Karsten Skogstad | Chairman | 0 companies |
| Henrik Møller Nielsen | Board of Directors | 0 companies |
| Jane Grethe Kronholm Hansen | Board of Directors | 0 companies |