Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Rokkedal El/Hes A/S
A/S
Dissolved
CVR 25325249
Jens Juuls Vej 13, 8260
Viby J
Electrical installation
· NACE 4321
Est. 2000
29 employees
Watchlist
Share
Denmark
/
Companies
/
Electrical installation
/
Rokkedal El/Hes A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
13M
2019
14M
2020
17M
2021
19M
2022
16M
2023
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2019
4M
2020
4M
2021
4M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
12.763
13.749
16.844
18.606
16.357
Staff expenses
-9.695
-9.681
-13.053
-14.505
-14.249
EBITDA
3.068
4.068
3.791
4.100
2.108
Depreciation & amort.
-473
-497
-432
-558
-800
EBIT
2.594
3.571
3.359
3.543
1.308
Net financials
-84
-40
-92
-60
-176
Profit before tax
2.511
3.531
3.267
3.482
1.133
Tax
554
778
719
767
246
Net profit
1.957
2.753
2.548
2.715
886
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
11.954
13.214
14.187
16.138
16.836
Equity
6.283
6.036
6.084
6.299
4.185
Long-term debt
577
341
1.237
1.142
2.248
Short-term debt
4.262
6.026
5.757
6.732
9.289
Total debt
4.838
6.367
6.994
7.874
11.537
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2019
2023
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2019
2023
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2019
2023
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2019
2023
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2019
2023
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on Rokkedal El/Hes 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
Riskpilot