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Henning Mortensen Silkeborg A/S
A/S
Active
Advertising protection
CVR 25509129
Lillehøjvej 38, 8600
Silkeborg
Electrical installation
·
NACE 4321
Est. 2000 · 26 years old
197 employees
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Denmark
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Companies
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Electrical installation
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Henning Mortensen Silkeborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
60M
45M
30M
15M
0M
2021: 33M
33M
2021
2022: 43M (+30% vs 2021)
43M
+30%
2022
2023: 16M (-63% vs 2022)
16M
-63%
2023
2024: 26M (+63% vs 2023)
26M
+63%
2024
2025: 48M (+85% vs 2024)
48M
+85%
2025
EBITDA
DKK millions
21M
8M
-5M
-18M
-31M
2021: 4M
4M
2021
2022: -1M (-125% vs 2021)
-1M
-125%
2022
2023: -21M (-2000% vs 2022)
-21M
-2000%
2023
2024: -9M (+57% vs 2023)
-9M
+57%
2024
2025: 11M (+222% vs 2024)
11M
+222%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
48.480
26.338
16.493
42.980
33.127
Staff expenses
-0
-0
-0
-0
-0
EBITDA
11.184
-8.616
-20.860
-807
3.878
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
11.184
-8.616
-20.860
-807
3.878
Net financials
-817
-1.057
-3.049
630
855
Profit before tax
10.367
-9.673
-23.909
-177
4.734
Tax
2.364
-1.833
-4.926
-265
773
Net profit
8.003
-7.840
-18.983
88
3.961
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
82.439
56.498
80.793
103.190
69.427
Equity
21.225
13.222
1.091
20.074
19.986
Long-term debt
3.608
4.350
18.106
6.038
3.969
Short-term debt
51.449
38.571
59.334
70.784
39.642
Total debt
55.057
42.921
77.440
76.821
43.611
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,1 %
This company
2021
2025
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
37,7 %
This company
18,4 %
Market median
This company
Market median
105% above market
2021
2025
Net profit margin (of gross profit)
16,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,59×
This company
2021
2025
Debt / equity
2,88×
This company
0,62×
Market median
This company
Market median
365% above 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 Henning Mortensen Silkeborg A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
