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AUT. EL-INSTALLATØR FLEMMING NIELSEN A/S
A/S
Active
CVR 15253738
Lundsager 1, 5750
Ringe
Electrical installation
· NACE 4321
Est. 1991
22 employees
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AUT. EL-INSTALLATØR FLEMMING NIELSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
11M
2022
13M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
1M
2022
3M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.877
11.595
10.574
12.607
10.370
Staff expenses
-7.807
-9.873
-9.341
-10.092
-9.701
EBITDA
2.070
1.722
1.153
2.515
642
Depreciation & amort.
-120
-331
-354
-347
-369
EBIT
1.950
1.392
799
2.168
273
Net financials
13
74
23
-118
-122
Profit before tax
1.964
1.466
822
2.050
151
Tax
453
269
192
464
9
Net profit
1.510
1.196
629
1.586
143
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.642
10.990
13.396
14.759
15.113
Equity
4.348
4.144
3.774
5.359
4.502
Long-term debt
650
0
0
0
0
Short-term debt
3.526
6.772
9.597
9.349
10.589
Total debt
4.176
6.772
9.597
9.349
10.589
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on AUT. EL-INSTALLATØR FLEMMING NIELSEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network