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LAYBOURN EL A/S
A/S
Active
CVR 27202535
Baldershøj 17B, 2635
Ishøj
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
21 employees
www.laybourn-el.dk
Overvåg
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Electrical installation
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LAYBOURN EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2021
16M
2022
17M
2023
15M
2024
13M
2025
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2021
-3M
-400%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.439
16.038
16.869
15.019
12.863
Staff expenses
-19.709
-18.584
-16.427
-14.976
-13.081
EBITDA
730
-2.546
381
-235
-244
Depreciation & amort.
-0
-65
-167
-196
-191
EBIT
730
-2.611
214
-431
-435
Net financials
262
45
-82
-132
-135
Profit before tax
992
-2.566
132
-562
-570
Tax
232
-558
41
-117
-117
Net profit
760
-2.008
91
-445
-453
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.380
8.185
7.770
8.545
7.476
Equity
2.487
679
770
825
872
Long-term debt
0
0
0
0
0
Short-term debt
7.661
7.506
7.000
7.720
6.604
Total debt
7.661
7.506
7.000
7.720
6.604
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.9%
This company
2021
2025
Soliditetsgrad
11.7%
This company
38.2%
Market median
-69% vs market
2021
2025
Egenkapitalforrentning
-52.0%
This company
18.4%
Market median
-383% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-3.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.72×
This company
2021
2025
Gæld/egenkapital
7.58×
This company
0.62×
Market median
-1123% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
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
More on LAYBOURN EL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network