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HEIMDAL ELTEKNIK ApS
APS
Active
CVR 36198478
Skovbogade 2B, 4000
Roskilde
Electrical installation
· NACE 4321
Est. 2014
7 employees
Helt.nu
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HEIMDAL ELTEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2021
3M
2022
4M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.276
2.541
4.396
2.780
2.337
Staff expenses
-1.211
-2.104
-3.863
-2.719
-2.221
EBITDA
32
437
505
56
96
Depreciation & amort.
-24
-10
-3
-10
-15
EBIT
8
427
502
46
81
Net financials
-13
-22
-3
-18
-17
Profit before tax
-5
405
499
28
63
Tax
1
91
113
8
16
Net profit
-6
314
386
20
48
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
732
1.199
2.211
1.109
1.024
Equity
92
406
792
212
260
Long-term debt
0
0
0
0
0
Short-term debt
636
788
1.419
895
764
Total debt
636
788
1.419
895
764
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2021
2025
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2021
2025
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
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
More on HEIMDAL ELTEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
