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ELFIRMA N. H. JESPERSEN A/S
A/S
Active
CVR 10154588
Søndervang 3, 6400
Sønderborg
Electrical installation
·
NACE 4321
Est. 1986 · 40 years old
42 employees
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Electrical installation
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ELFIRMA N. H. JESPERSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
12M
2021
17M
2022
22M
2023
19M
2024
19M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
1M
0%
2022
4M
+300%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.229
16.950
22.402
18.892
19.420
Staff expenses
-10.895
-16.106
-18.821
-18.603
-18.140
EBITDA
1.334
844
3.581
289
1.281
Depreciation & amort.
-244
-378
-417
-607
-700
EBIT
1.090
466
3.165
-318
581
Net financials
-64
-115
-127
-98
-128
Profit before tax
1.026
351
3.037
-416
453
Tax
225
87
677
-89
102
Net profit
801
265
2.361
-327
351
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.249
17.449
18.319
15.336
14.670
Equity
4.806
4.265
6.625
4.544
4.895
Long-term debt
2.279
2.231
2.024
2.032
2.163
Short-term debt
4.908
10.611
8.902
8.082
7.034
Total debt
7.187
12.842
10.926
10.114
9.197
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.6%
This company
2021
2025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin (of gross profit)
1.8%
This company
2021
2025
Asset turnover (of gross profit)
1.32×
This company
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ELFIRMA N. H. JESPERSEN 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
