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HARRESØ ELEMENTER ApS
APS
Active
CVR 10887895
Håndværkervej 5, 7323
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Joinery installation
·
NACE 4332
Est. 1987 · 39 years old
14 employees
harresoe.dk
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Joinery installation
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HARRESØ ELEMENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
8M
2022
9M
2023
6M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
4M
+33%
2023
2M
-50%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.393
8.096
9.182
5.847
8.277
Staff expenses
-4.863
-4.670
-5.079
-4.300
-7.020
EBITDA
3.529
3.368
4.103
1.527
1.257
Depreciation & amort.
-68
-53
-144
-238
-93
EBIT
3.461
3.315
3.959
1.289
1.164
Net financials
-1.272
-92
-51
-18
-1
Profit before tax
2.189
3.223
3.908
1.271
1.163
Tax
595
699
855
291
271
Net profit
1.594
2.524
3.053
980
892
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.907
7.882
9.276
5.620
4.973
Equity
3.066
4.590
5.643
3.823
1.625
Long-term debt
0
0
855
197
0
Short-term debt
4.841
3.292
2.778
1.601
2.722
Total debt
4.841
3.292
3.633
1.797
2.722
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.2%
This company
2021
2025
Soliditetsgrad
32.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
54.9%
This company
18.4%
Market median
+198% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.66×
This company
2021
2025
Gæld/egenkapital
2.06×
This company
0.62×
Market median
-232% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
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 HARRESØ ELEMENTER ApS
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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
