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Holmstrup & Mortensen A/S
A/S
Active
CVR 37197173
Langebjerg 23D, 4000
Roskilde
Electrical installation
· NACE 4321
Est. 2015
30 employees
www.hmri.dk
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Holmstrup & Mortensen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
12M
2021
15M
2022
18M
2023
16M
2024
19M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
11.775
14.803
17.709
16.376
19.287
Staff expenses
-9.100
-11.323
-13.229
-14.056
-16.965
EBITDA
2.659
3.377
4.413
2.320
2.322
Depreciation & amort.
-808
-1.061
-678
-711
-1.009
EBIT
1.852
2.316
3.735
1.609
1.314
Net financials
-189
-146
-302
-112
-172
Profit before tax
1.662
2.170
3.433
1.497
1.141
Tax
391
739
1.001
738
260
Net profit
1.271
1.431
2.432
759
882
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.375
11.920
12.683
11.433
13.508
Equity
2.958
4.389
5.220
3.979
4.591
Long-term debt
2.154
587
846
1.150
1.166
Short-term debt
7.173
6.431
5.102
5.636
6.823
Total debt
9.327
7.018
5.948
6.786
7.989
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2021
2025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs 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 Holmstrup & Mortensen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
