Riskpilot← Back to searchSign inGet full accessRingkøbing-Skjern Installationsforretning A/S
A/SActiveCVR 35526447Trykkerivej 3Electrical installation · NACE 4321Est. 201359 employees
Revenue 2024
DKK 30,3M
+4% vs 2023
EBITDA margin
22.3%
+11% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
DKK 3,8M
+22% vs 2023
| Revenue | DKK 30,3M | +4% |
| EBITDA | DKK 6,8M | +11% |
| Net profit | DKK 3,8M | +22% |
| Total assets | DKK 37,7M | -5% |
| Equity | DKK 12,8M | +41% |
| Employees | 59 | — |
Legal name
Ringkøbing-Skjern Installationsforretning A/S
CVR number
35526447
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
6. november 2013
Share capital
DKK 500.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, eller af en direktør.
Company purpose
Selskabets formål er at drive handel og håndværk indenfor elinstallationsbranchen samt dermed beslægtet virksomhed efter ledelsens skøn.
Address
Trykkerivej 3
Phone
+4597350200
Email
post@skjernel.dk
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 | 4.805 | 4.785 | 27.809 | 29.082 | 30.309 |
| Staff expenses | -4.027 | -4.065 | -23.198 | -22.974 | -23.530 |
| EBITDA | 778 | 721 | 4.611 | 6.107 | 6.759 |
| Depreciation & amort. | -208 | -199 | -906 | -1.064 | -1.292 |
| EBIT | 571 | 522 | 3.704 | 5.043 | 5.467 |
| Net financials | 7 | 24 | -485 | -1.046 | -641 |
| Profit before tax | 578 | 546 | 3.219 | 3.997 | 4.826 |
| Tax | 127 | 120 | 590 | 874 | 1.004 |
| Net profit | 451 | 426 | 2.629 | 3.123 | 3.822 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.328 | 5.223 | 38.585 | 39.847 | 37.671 |
| Equity | 3.053 | 3.479 | 6.108 | 9.114 | 12.814 |
| Long-term debt | 660 | 473 | 15.466 | 16.014 | 10.234 |
| Short-term debt | 1.602 | 1.271 | 16.435 | 13.896 | 13.748 |
| Total debt | 2.262 | 1.744 | 31.900 | 29.911 | 23.982 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2021 |
| Former (2) | ||
JK Management | Management | 2013 – 2022 |
NP Management | Management | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Simon Bak Larsen Holding ApS
Ringkøbing-Skjern Installationsforretning A/S Board members of Ringkøbing-Skjern Installationsforretning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kjærgaard Mouridsen | Management | 0 companies |
| Niels Peter Jacobsen | Management | 0 companies |
| Simon Bak Larsen | Management | 0 companies |
| Jesper Iversen Østergaard | Chairman | 0 companies |
| Bent Hauge Brodersen | Board of Directors | 0 companies |
| Hans Birk Olesen | Board of Directors | 0 companies |
| Jesper Ebbesen Fredslund Schmidt | Chairman | 0 companies |
| Jørgen Søndergaard Axelsen | Board of Directors | 0 companies |