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Forsyning Helsingør Kronborg Elhandel A/S
A/S
Active
CVR 36057831
Energivej 25, 3000
Helsingør
Office administrative and support activities
· NACE 8210
Est. 2014
— employees
www.fh.dk
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Forsyning Helsingør Kronborg Elhandel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
23M
46M
69M
92M
17M
2020
42M
2021
80M
2022
35M
2023
30M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
16.839
41.915
79.626
34.816
30.334
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.052
1.733
1.839
2.060
1.567
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.052
1.733
1.839
2.060
1.567
Net financials
-304
-227
-95
572
1.778
Profit before tax
1.748
1.506
1.744
2.632
3.345
Tax
385
331
384
579
736
Net profit
1.363
1.175
1.360
2.053
2.609
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.058
44.771
43.936
35.173
26.508
Equity
6.720
7.895
8.080
11.752
12.308
Long-term debt
0
0
0
0
0
Short-term debt
39.338
36.876
35.856
23.421
14.200
Total debt
39.338
36.876
35.856
23.421
14.200
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Forsyning Helsingør Kronborg Elhandel 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
