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SØNDERGAARD EL A/S
A/S
Active
Advertising protection
CVR 20024194
Lægårdvej 88, 7500
Holstebro
Electrical installation
·
NACE 4321
Est. 1997 · 29 years old
52 employees
www.hs-el.dk
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SØNDERGAARD EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
19M
2021
22M
2022
27M
2023
22M
2024
25M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
1M
-67%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.399
22.216
26.757
22.354
25.359
Staff expenses
-16.943
-19.305
-23.381
-21.596
-22.590
EBITDA
2.456
2.912
3.376
758
2.769
Depreciation & amort.
-293
-324
-399
-350
-341
EBIT
2.163
2.588
2.977
408
2.428
Net financials
-87
-84
-121
-72
-33
Profit before tax
2.076
2.504
2.856
336
2.395
Tax
469
553
637
75
536
Net profit
1.608
1.951
2.219
260
1.859
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.564
13.304
14.846
10.533
13.165
Equity
5.281
6.033
6.452
4.912
6.571
Long-term debt
1.245
723
422
0
0
Short-term debt
6.410
6.019
7.423
4.961
5.924
Total debt
7.655
6.743
7.845
4.961
5.924
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.9%
This company
2021
2025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2021
2025
Net profit margin (of gross profit)
7.3%
This company
2021
2025
Asset turnover (of gross profit)
1.93×
This company
2021
2025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SØNDERGAARD EL A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
