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THIESENS EL-SERVICE ApS
APS
Dissolved
CVR 27085180
Kirkegade 5, 3770
Allinge
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
5 employees
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THIESENS EL-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
1.685
3.650
4.178
2.849
2.242
Staff expenses
-2.451
-2.182
-2.500
-2.020
-1.606
EBITDA
-766
1.468
1.678
829
636
Depreciation & amort.
-27
-27
-27
-21
-8
EBIT
-793
1.441
1.651
808
629
Net financials
-10
-13
-9
33
78
Profit before tax
-804
1.428
1.641
842
707
Tax
-175
318
367
179
158
Net profit
-629
1.110
1.274
663
549
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.503
2.813
3.035
2.708
2.505
Equity
1.220
1.849
2.114
1.440
1.977
Long-term debt
0
0
0
110
0
Short-term debt
1.195
963
917
1.159
518
Total debt
1.195
963
917
1.268
518
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45,5 %
This company
2019
2023
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2019
2023
Return on equity
-51,6 %
This company
18,4 %
Market median
This company
Market median
380% below market
2019
2023
Net profit margin (of gross profit)
-37,3 %
This company
2019
2023
Asset turnover (of gross profit)
0,67×
This company
2019
2023
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on THIESENS EL-SERVICE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
