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VIBORG ELEKTRO K/S
K/S
Active
CVR 35860207
Læsøvej 13
Repair and maintenance of electrical equipment · NACE 3314
Est. 2014
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,9M
+15% vs 2020
EBITDA margin
89.8%
+20% vs 2020
Equity ratio
61.6%
Financial strength
Net profit 2021
DKK 1,6M
+13% vs 2020
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2017
1M
0%
2018
1M
0%
2019
1M
0%
2020
2M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 1,9M
+15%
EBITDA
DKK 1,7M
+20%
Net profit
DKK 1,6M
+13%
Total assets
DKK 2M
+32%
Equity
DKK 1,2M
+43%
Employees
6
—
Company information
Legal name
VIBORG ELEKTRO K/S
CVR number
35860207
Legal form
Kommanditselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
1. april 2014
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to medlemmer af bestyrelsen i forening.
Contact
Address
Læsøvej 13
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Companies in Repair and maintenance of electrical equipment
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2017
2M
2018
2M
2019
2M
2020
2M
2021
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
1M
2019
1M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
1.730
1.782
1.826
1.687
1.935
Staff expenses
-334
-338
-422
-236
-197
EBITDA
1.279
1.344
1.404
1.452
1.738
Depreciation & amort.
-168
-91
-44
-32
-147
EBIT
1.111
1.253
1.360
1.420
1.591
Net financials
-57
-40
-23
-22
-9
Profit before tax
1.054
1.213
1.338
1.397
1.582
Tax
-0
-0
-0
-0
-0
Net profit
1.054
1.213
1.338
1.397
1.582
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.892
1.740
1.738
1.498
1.979
Equity
257
416
698
856
1.220
Long-term debt
825
474
124
0
0
Short-term debt
811
851
916
642
759
Total debt
1.636
1.324
1.040
642
759
Financial ratios
5-year trend
EBITDA margin
89.8%
This company
15.8%
Market median
+468% vs market
2017
2021
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2017
2021
Return on equity
129.6%
This company
18.4%
Market median
+604% vs market
2017
2021
Net profit margin
81.7%
This company
8.1%
Market median
+909% vs market
2017
2021
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2017
2021
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
JB
Jacob Bjerregaard Christiansen
Board of Directors
2014 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Klaus Østergaard
Individual
50–66.65%
50–66.65%
2014
Thomas Boldrup
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VIBORG ELEKTRO K/S also hold positions in
0
other companies.
Person
Role here
Other companies
Jacob Bjerregaard Christiansen
Board of Directors
0 companies