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HOLM EL & VVS A/S
A/S
Active
CVR 70699915
Følfodvej 15, 9310
Vodskov
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1985
57 employees
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Denmark
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Plumbing, heat and air-conditioning installation
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HOLM EL & VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
24M
36M
48M
31M
2021
37M
2022
37M
2023
42M
2024
39M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
-3M
2023
4M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
31.135
37.047
36.881
42.217
38.550
Staff expenses
-28.296
-33.318
-39.314
-37.732
-37.983
EBITDA
2.839
2.904
-3.055
4.484
568
Depreciation & amort.
-560
-591
-910
-1.012
-986
EBIT
2.279
2.314
-3.965
3.472
-419
Net financials
-137
-325
-461
-394
-279
Profit before tax
2.142
1.989
-4.427
3.078
-698
Tax
479
456
-948
692
-120
Net profit
1.662
1.533
-3.478
2.385
-578
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.955
21.262
21.793
19.584
17.589
Equity
6.429
7.962
2.984
5.370
4.792
Long-term debt
311
642
2.540
2.000
0
Short-term debt
11.152
11.680
16.269
12.214
12.797
Total debt
11.464
12.322
18.809
14.214
12.797
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
2021
2025
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2021
2025
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2021
2025
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HOLM EL & VVS 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
