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AXEL SØRENSEN EL A/S
A/S
Active
CVR 15473509
Sandemandsvej 3, 3700
Rønne
Electrical installation
· NACE 4321
Est. 1991
46 employees
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Electrical installation
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AXEL SØRENSEN EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
15M
2020
15M
2021
18M
2022
18M
2023
23M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
2M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.854
14.506
18.079
17.710
22.689
Staff expenses
-10.812
-11.134
-13.873
-15.661
-18.915
EBITDA
4.042
3.371
4.206
2.049
3.774
Depreciation & amort.
-549
-515
-615
-690
-963
EBIT
3.493
2.857
3.590
1.359
2.811
Net financials
-64
-60
89
-336
-480
Profit before tax
3.429
2.796
3.679
1.023
2.331
Tax
758
620
816
231
516
Net profit
2.670
2.176
2.863
792
1.816
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.726
22.686
21.892
27.098
31.059
Equity
9.396
9.073
9.936
7.928
9.743
Long-term debt
4.599
4.200
3.584
4.420
4.469
Short-term debt
6.842
8.848
7.553
13.758
15.604
Total debt
11.441
13.047
11.137
18.178
20.073
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 AXEL SØRENSEN 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
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