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HOLMRIIS-EBELTOFT EL-INSTALLATION A/S
A/S
Active
CVR 25705351
Østeralle 23, 8400
Ebeltoft
Electrical installation
· NACE 4321
Est. 2000
24 employees
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HOLMRIIS-EBELTOFT EL-INSTALLATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
8M
2021
9M
2022
10M
2023
9M
2024
9M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.295
8.972
9.588
9.274
9.046
Staff expenses
-7.283
-7.846
-8.402
-8.573
-9.160
EBITDA
1.012
1.127
1.186
700
-114
Depreciation & amort.
-145
-114
-84
-94
-106
EBIT
867
1.012
1.102
606
-220
Net financials
-60
-51
-98
-125
-159
Profit before tax
807
962
1.004
481
-379
Tax
179
213
223
110
-83
Net profit
629
749
781
371
-296
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.969
7.591
7.970
8.465
7.650
Equity
3.075
3.323
3.504
3.175
2.880
Long-term debt
0
0
0
0
0
Short-term debt
4.743
4.005
4.273
4.990
4.546
Total debt
4.743
4.005
4.273
4.990
4.546
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
2021
2025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
2021
2025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2021
2025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HOLMRIIS-EBELTOFT EL-INSTALLATION 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
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