Riskpilot← Back to searchSign inGet full accessNB EL-SERVICE ApS
APSDissolvedCVR 55121710Strandvænget 7Electrical installation · NACE 4321Est. 19761 employees
Revenue 2024
DKK -325
-95% vs 2023
EBITDA margin
100.0%
+95% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK -399
+98% vs 2023
| Revenue | DKK -325 | -95% |
| EBITDA | DKK -325 | +95% |
| Net profit | DKK -399 | +98% |
| Total assets | DKK 92K | -28% |
| Equity | DKK 92K | +0% |
| Employees | 1 | — |
Legal name
NB EL-SERVICE ApS
CVR number
55121710
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. januar 1976
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Strandvænget 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.276 | 4.480 | 4.211 | 4.840 | 5.619 | 5.248 | 6.031 | 2.923 | -189 | -5 | -4 | -7 | -0 |
| Staff expenses | -0 | -3.769 | -3.967 | -4.153 | -4.525 | -4.254 | -5.090 | -2.646 | -10 | -0 | -0 | -0 | -0 |
| EBITDA | 99 | 711 | 244 | 687 | 1.094 | 994 | 941 | 4.055 | -180 | -5 | -4 | -7 | -0 |
| Depreciation & amort. | -0 | 71 | 74 | 114 | 109 | -94 | -84 | 1.889 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 99 | 640 | 170 | 574 | 986 | 899 | 857 | 2.166 | -180 | -5 | -4 | -7 | -0 |
| Net financials | -38 | -19 | -37 | -1 | -41 | 25 | -19 | -1 | -6 | -4 | -3 | -4 | -0 |
| Profit before tax | 61 | 622 | 134 | 573 | 945 | 924 | 839 | 2.165 | -185 | -9 | -8 | -11 | -0 |
| Tax | 6 | 161 | 44 | 135 | 209 | 205 | 186 | 477 | 11 | -53 | -2 | 13 | -0 |
| Net profit | 56 | 461 | 89 | 438 | 735 | 719 | 653 | 1.688 | -196 | 44 | -6 | -24 | -0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.392 | 3.093 | 2.640 | 3.583 | 3.976 | 4.060 | 4.489 | 3.806 | 161 | 195 | 193 | 128 | 92 |
| Equity | 791 | 1.252 | 742 | 1.179 | 1.914 | 1.933 | 1.586 | 3.274 | 78 | 122 | 116 | 93 | 92 |
| Long-term debt | 0 | 161 | 146 | 271 | 287 | 289 | 203 | 493 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.600 | 1.680 | 1.708 | 2.104 | 1.732 | 1.815 | 2.695 | 38 | 83 | 73 | 77 | 35 | 0 |
| Total debt | 1.600 | 1.841 | 1.855 | 2.375 | 2.019 | 2.105 | 2.898 | 531 | 83 | 73 | 77 | 35 | 0 |
EBITDA margin
-32500.0%
This company
15.8%
Market median
-205796% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-39900.0%
This company
8.1%
Market median
-492693% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2006 | — | — |
NB Management | Management | 1976 | — | — |
MK Audit | Audit | 1976 | — | — |
BE Management | Management | 1976 | — | — |
IH Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NILS BÆK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of NB EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Vedel Hellgreen Laursen | Management | 0 companies |
| Nils Bæk | Management | 0 companies |
| Max Klarskov Vilby | Audit | 0 companies |
| Bent Erik Thanning Christiansen | Management | 0 companies |
| Ina Hørby | Audit | 0 companies |