Riskpilot← Back to searchSign inGet full accessHRH EL A/S
A/SActiveCVR 21342343Roholmsvej 7Electrical installation · NACE 4321Est. 199825 employees
Revenue 2024
DKK 14,6M
-4% vs 2023
EBITDA margin
3.1%
-49% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
DKK 259K
-59% vs 2023
| Revenue | DKK 14,6M | -4% |
| EBITDA | DKK 446K | -49% |
| Net profit | DKK 259K | -59% |
| Total assets | DKK 23,8M | +1% |
| Equity | DKK 19M | +1% |
| Employees | 25 | — |
Legal name
HRH EL A/S
CVR number
21342343
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
23. december 1998
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive håndværksvirksomhed og anden hermed beslægtet virksomhed.
Address
Roholmsvej 7
Phone
+4543437720
Email
el@hrh.dk
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.227 | 16.047 | 17.699 | 12.520 | 14.507 | 12.723 | 14.414 | 13.516 | 13.131 | 15.114 | 14.825 | 15.212 | 14.574 |
| Staff expenses | -7.709 | -13.172 | -15.199 | -11.738 | -13.403 | -12.256 | -13.975 | -12.591 | -12.022 | -13.799 | -14.153 | -14.343 | -14.128 |
| EBITDA | 3.518 | 2.875 | 2.500 | 781 | 1.104 | 467 | 439 | 827 | 1.109 | 1.315 | 673 | 869 | 446 |
| Depreciation & amort. | 61 | -177 | -212 | -238 | -278 | -251 | -309 | -301 | -358 | -100 | -57 | -93 | -55 |
| EBIT | 3.457 | 2.698 | 2.288 | 543 | 826 | 216 | 130 | 526 | 750 | 1.215 | 615 | 776 | 391 |
| Net financials | -19 | -3 | -18 | 35 | -3 | -25 | -20 | -34 | -17 | -12 | 9 | 80 | -19 |
| Profit before tax | 3.437 | 2.703 | 2.270 | 578 | 829 | 191 | 110 | 492 | 733 | 1.202 | 624 | 856 | 372 |
| Tax | 909 | 724 | 605 | 196 | 229 | 77 | 35 | 142 | 266 | 333 | 153 | 222 | 113 |
| Net profit | 2.528 | 1.979 | 1.665 | 382 | 601 | 114 | 76 | 350 | 467 | 869 | 471 | 634 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.411 | 17.418 | 21.265 | 19.894 | 20.160 | 19.867 | 20.666 | 20.877 | 23.015 | 23.704 | 23.664 | 23.591 | 23.798 |
| Equity | 11.144 | 13.123 | 14.788 | 15.170 | 15.770 | 15.884 | 15.960 | 16.310 | 16.777 | 17.646 | 18.117 | 18.751 | 19.010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.267 | 4.295 | 6.477 | 4.724 | 4.389 | 3.983 | 4.706 | 4.567 | 6.238 | 6.057 | 5.547 | 4.840 | 4.788 |
| Total debt | 6.267 | 4.295 | 6.477 | 4.724 | 4.389 | 3.983 | 4.706 | 4.567 | 6.238 | 6.057 | 5.547 | 4.840 | 4.788 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2001 | — | — |
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRH HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
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HRH HOLDING A/S
HRH EL A/S Board members of HRH EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Andersen | Management | 0 companies |
| CBK Revision, Registrerede revisorer | Audit | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Henrik Ravn Hansen | Chairman | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |
| Henrik Sennov | Board of Directors | 0 companies |