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Forsyning Helsingør Kronborg Gadelys A/S
A/S
Active
CVR 37315605
Energivej 25, 3000
Helsingør
Electrical installation
· NACE 4321
Est. 2015
— employees
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Forsyning Helsingør Kronborg Gadelys A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
17M
2020
18M
2021
18M
2022
13M
2023
12M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.005
17.955
17.942
12.595
12.032
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.762
4.209
3.639
2.753
2.627
Depreciation & amort.
-1.701
-1.782
-1.782
-1.782
-2.012
EBIT
2.061
2.427
1.857
971
615
Net financials
0
-1
-1
58
90
Profit before tax
2.061
2.426
1.856
1.029
705
Tax
454
599
476
225
-270
Net profit
1.607
1.827
1.380
804
975
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.451
41.075
44.245
41.698
39.553
Equity
34.443
36.270
35.823
35.247
34.748
Long-term debt
0
0
0
0
0
Short-term debt
6.908
4.772
8.329
6.359
4.805
Total debt
6.908
4.772
8.329
6.359
4.805
Financial ratios
5-year trend
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
2020
2024
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 Gadelys 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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