Riskpilot← Back to searchSign inGet full accessNibe Installationsforretning A/S
A/SActiveCVR 41780533Skalhuse 9Electrical installation · NACE 4321Est. 202012 employees
Revenue 2024
DKK 4,5M
+3% vs 2023
EBITDA margin
9.9%
-2% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK 59K
+182% vs 2023
| Revenue | DKK 4,5M | +3% |
| EBITDA | DKK 444K | -2% |
| Net profit | DKK 59K | +182% |
| Total assets | DKK 3,5M | -12% |
| Equity | DKK 1,4M | +5% |
| Employees | 12 | — |
Legal name
Nibe Installationsforretning A/S
CVR number
41780533
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
19. oktober 2020
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive selskab omfattende el-installation af alle typer i bygninger og anlæg.
Address
Skalhuse 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4.697 | 4.391 | 4.377 | 4.502 |
| Staff expenses | -3.627 | -3.598 | -3.925 | -4.057 |
| EBITDA | 1.071 | 792 | 452 | 444 |
| Depreciation & amort. | -422 | -362 | -373 | -338 |
| EBIT | 648 | 430 | 80 | 106 |
| Net financials | -81 | -59 | -52 | -30 |
| Profit before tax | 567 | 371 | 28 | 76 |
| Tax | 130 | 82 | 7 | 17 |
| Net profit | 438 | 289 | 21 | 59 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.963 | 4.421 | 3.903 | 3.452 |
| Equity | 988 | 1.277 | 1.298 | 1.357 |
| Long-term debt | 1.250 | 1.250 | 1.250 | 1.100 |
| Short-term debt | 1.726 | 1.894 | 1.355 | 994 |
| Total debt | 2.976 | 3.144 | 2.605 | 2.094 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20212024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20212024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20212024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20212024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20212024
- 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 2020-10-19 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kimbo Gruppen ApS | Company | 90.0% | 90.0% | 2020 |
Just Justesen Holding ApS | Company | 10.0% | 10.0% | 2020 |
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Just Justesen Holding ApS
Nibe Installationsforretning A/S Board members of Nibe Installationsforretning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Just Højen Justesen | Management | 0 companies |
| Bo Jacobi Kirk | Board of Directors | 0 companies |
| Arne Segerstrøm | Board of Directors | 0 companies |
| Kim Jacobi Nielsen | Chairman | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |