Riskpilot← Back to searchSign inGet full accessHessellund & Rokkedal El A/S
A/SActiveCVR 20410043Rude Havvej 15BElectrical installation · NACE 4321Est. 199784 employees
Revenue 2025
DKK 47,3M
-12% vs 2024
EBITDA margin
9.0%
-23% vs 2024
Equity ratio
29.4%
Financial strength
Net profit 2025
DKK -637K
-15908% vs 2024
| Revenue | DKK 47,3M | -12% |
| EBITDA | DKK 4,2M | -23% |
| Net profit | DKK -637K | -15908% |
| Total assets | DKK 49,3M | -20% |
| Equity | DKK 14,5M | -4% |
| Employees | 84 | — |
Legal name
Hessellund & Rokkedal El A/S
CVR number
20410043
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
20. oktober 1997
Share capital
DKK 500.000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive udførende elinstallationsforretning og detailsalg inden for elartikelbranchen.
Address
Rude Havvej 15B
Phone
+4586542911
Email
post@hessellund-el.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.425 | 15.841 | 15.344 | 14.454 | 15.272 | 17.985 | 24.668 | 27.664 | 33.409 | 33.339 | 34.639 | 39.770 | 53.766 | 47.275 |
| Staff expenses | -12.330 | -14.928 | -14.335 | -12.457 | -13.793 | -15.983 | -21.305 | -23.762 | -28.327 | -28.347 | -30.651 | -33.102 | -48.241 | -43.027 |
| EBITDA | 2.095 | 913 | 1.008 | 1.997 | 1.479 | 2.002 | 3.363 | 3.902 | 5.081 | 4.992 | 3.987 | 6.667 | 5.525 | 4.248 |
| Depreciation & amort. | -901 | -1.217 | -1.204 | -1.246 | -1.025 | -864 | -1.173 | -1.471 | -1.614 | -1.746 | -2.111 | -3.185 | -4.275 | -4.156 |
| EBIT | 1.194 | -304 | -196 | 750 | 453 | 1.138 | 2.190 | 2.431 | 3.468 | 3.246 | 1.876 | 3.482 | 1.250 | 92 |
| Net financials | -227 | -878 | -212 | -187 | -122 | -310 | 76 | 1.307 | 2.316 | 2.351 | 2.345 | 3 | -1.250 | -902 |
| Profit before tax | 967 | -1.182 | -407 | 563 | 331 | 828 | 2.266 | 3.738 | 5.784 | 5.597 | 4.221 | 3.485 | 0 | -810 |
| Tax | 65 | -352 | -246 | -32 | -43 | 110 | 292 | 395 | 668 | 671 | 329 | 572 | 4 | -174 |
| Net profit | 902 | -830 | -162 | 595 | 374 | 718 | 1.974 | 3.343 | 5.115 | 4.926 | 3.892 | 2.913 | -4 | -637 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.317 | 26.344 | 24.062 | 24.029 | 23.237 | 23.705 | 31.273 | 39.292 | 37.437 | 39.376 | 48.831 | 53.382 | 61.960 | 49.281 |
| Equity | 8.679 | 7.849 | 7.687 | 8.283 | 7.657 | 8.376 | 10.349 | 13.692 | 15.808 | 15.733 | 14.925 | 15.138 | 15.134 | 14.497 |
| Long-term debt | 3.766 | 3.321 | 2.371 | 1.677 | 1.462 | 993 | 2.992 | 4.843 | 3.853 | 5.094 | 5.795 | 9.953 | 9.592 | 6.997 |
| Short-term debt | 12.934 | 14.588 | 13.658 | 13.584 | 13.677 | 13.784 | 16.895 | 19.325 | 15.722 | 16.464 | 25.754 | 25.386 | 33.133 | 24.151 |
| Total debt | 16.700 | 17.909 | 16.029 | 15.261 | 15.138 | 14.777 | 19.887 | 24.169 | 19.575 | 21.558 | 31.549 | 35.340 | 42.725 | 31.148 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20122025
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122025
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20122025
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20122025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
JS Management | Management | 2023 | — | — |
HS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHJA Holding ApS | Company | 100.0% | 100.0% | 2019 |
KARENSDAL ApS | Company | 100.0% | 100.0% | 2000 |
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JSBB Holding ApS
Hessellund & Rokkedal El A/S Board members of Hessellund & Rokkedal El A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Boe Bosteen | Management | 0 companies |
| Jakob Svith Boe Bosteen | Management | 0 companies |
| Hanne Svith Bosteen | Management | 0 companies |
| Amalie Svith Boe Bosteen | Chairman | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Henrik Houge Laursen | Board of Directors | 0 companies |
| Karsten Lomborg Bosteen | Board of Directors | 0 companies |
| Jan Erik Mulbjerg Jensen | Board of Directors | 0 companies |
| Lars Bachmann Svith | Board of Directors | 0 companies |