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Hemmingsen El ApS
APS
Active
CVR 38059742
Marskvej 25
Electrical installation · NACE 4321
Est. 2016
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,6M
+31% vs 2023
EBITDA margin
48.2%
+38% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
DKK 1,7M
+42% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,6M
+31%
EBITDA
DKK 2,2M
+38%
Net profit
DKK 1,7M
+42%
Total assets
DKK 4,1M
+29%
Equity
DKK 2,9M
+34%
Employees
7
—
Company information
Legal name
Hemmingsen El ApS
CVR number
38059742
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. september 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive elektrikervirksomhed
Contact
Address
Marskvej 25
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Companies in Electrical installation
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
3M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.349
2.639
2.845
3.485
4.552
Staff expenses
-1.733
-1.534
-1.753
-1.893
-2.356
EBITDA
1.616
1.105
1.093
1.593
2.196
Depreciation & amort.
-74
-65
-65
-40
-14
EBIT
1.541
1.039
1.027
1.553
2.182
Net financials
-19
-15
-12
19
63
Profit before tax
1.522
1.024
1.015
1.571
2.244
Tax
340
230
228
348
502
Net profit
1.182
794
787
1.224
1.742
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.499
2.026
2.576
3.205
4.120
Equity
871
1.165
1.453
2.177
2.919
Long-term debt
6
6
6
6
6
Short-term debt
1.615
852
1.118
1.022
1.196
Total debt
1.621
858
1.124
1.028
1.202
Financial ratios
5-year trend
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
2020
2024
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JH
Jacob Hemmingsen
Management
Management
2016
Former (1)
TN
Theis Nørrelund
Management
Management
2016 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
J. HEMMINGSEN HOLDING ApS
Company
100%
100%
2016
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Company hierarchy
J. HEMMINGSEN HOLDING ApS
Hemmingsen El ApS
(this company)
Board network connections
Board members of Hemmingsen El ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Theis Nørrelund
Management
0 companies
Jacob Hemmingsen
Management
0 companies