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THY EL-TEKNIK ApS
APS
Dissolved
CVR 26260566
Vilhelmsborgvej 16, 7700
Thisted
Electrical installation
·
NACE 4321
Est. 2001 · 24 years old
1 employees
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Electrical installation
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THY EL-TEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2015: 7M
7M
2015
2016: 8M (+14% vs 2015)
8M
+14%
2016
2017: 9M (+13% vs 2016)
9M
+13%
2017
2018: 7M (-22% vs 2017)
7M
-22%
2018
2019: 10M (+43% vs 2018)
10M
+43%
2019
EBITDA
DKK millions
2M
2M
1M
1M
0M
2015: 2M
2M
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 2M
2M
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
9.677
7.128
9.299
7.708
7.384
Staff expenses
-8.109
-6.959
-7.383
-6.222
-5.574
EBITDA
1.568
169
1.917
1.486
1.810
Depreciation & amort.
-528
-94
-89
-76
-78
EBIT
1.040
75
1.828
1.409
1.731
Net financials
-83
-66
-39
-28
-149
Profit before tax
957
9
1.789
1.382
1.582
Tax
212
3
396
307
372
Net profit
745
6
1.393
1.074
1.210
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
9.559
6.806
7.104
7.114
5.207
Equity
2.766
2.021
3.016
2.523
2.548
Long-term debt
479
137
0
0
0
Short-term debt
6.315
4.625
4.068
4.591
2.650
Total debt
6.793
4.762
4.068
4.591
2.650
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,2 %
This company
2015
2019
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2015
2019
Return on equity
26,9 %
This company
18,4 %
Market median
This company
Market median
46% above market
2015
2019
Net profit margin (of gross profit)
7,7 %
This company
2015
2019
Asset turnover (of gross profit)
1,01×
This company
2015
2019
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on THY EL-TEKNIK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network