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H. JESPERSEN/P.L. Service ApS
APS
Active
CVR 73398916
Dalsagervej 24, 9850
Hirtshals
Electrical installation
·
NACE 4321
Est. 1984 · 42 years old
92 employees
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Electrical installation
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H. JESPERSEN/P.L. Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
77M
58M
39M
19M
0M
2022: 41M
41M
2022
2023: 12M (-71% vs 2022)
12M
-71%
2023
2024: 45M (+275% vs 2023)
45M
+275%
2024
2025: 61M (+36% vs 2024)
61M
+36%
2025
2026: 62M (+2% vs 2025)
62M
+2%
2026
EBITDA
DKK millions
12M
9M
6M
3M
0M
2022: 9M
9M
2022
2023: 2M (-78% vs 2022)
2M
-78%
2023
2024: 9M (+350% vs 2023)
9M
+350%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
2026: 10M (0% vs 2025)
10M
0%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
62.138
61.482
44.906
11.591
41.444
Staff expenses
-52.027
-51.222
-36.383
-9.477
-32.865
EBITDA
10.111
10.260
8.523
2.115
8.579
Depreciation & amort.
-1.085
-1.298
-1.438
-459
-1.336
EBIT
9.027
8.962
7.085
1.656
7.243
Net financials
16
122
-229
-3
-82
Profit before tax
9.043
9.083
6.856
1.653
7.160
Tax
2.019
2.030
1.515
356
1.577
Net profit
7.024
7.054
5.340
1.297
5.584
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
46.829
37.402
30.155
23.177
24.281
Equity
25.040
20.016
12.963
7.622
11.909
Long-term debt
2.073
0
968
1.032
1.047
Short-term debt
19.098
16.713
15.353
13.764
10.731
Total debt
21.171
16.713
16.321
14.795
11.779
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,3 %
This company
2022
2026
Equity ratio
53,5 %
This company
38,2 %
Market median
This company
Market median
40% above market
2022
2026
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2022
2026
Net profit margin (of gross profit)
11,3 %
This company
2022
2026
Asset turnover (of gross profit)
1,33×
This company
2022
2026
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
More on H. JESPERSEN/P.L. Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
