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Hessellund & Rokkedal El A/S
A/S
Active
Reklamebeskyttelse
CVR 20410043
Rude Havvej 15B, 8300
Odder
Electrical installation
· NACE 4321
Est. 1997 · 28 years old
83 employees
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Hessellund & Rokkedal El A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
33M
2021
35M
2022
40M
2023
54M
2024
47M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2021
4M
-20%
2022
7M
+75%
2023
6M
-14%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.339
34.639
39.770
53.766
47.275
Staff expenses
-28.347
-30.651
-33.102
-48.241
-43.027
EBITDA
4.992
3.987
6.667
5.525
4.248
Depreciation & amort.
-1.746
-2.111
-3.185
-4.275
-4.156
EBIT
3.246
1.876
3.482
1.250
92
Net financials
2.351
2.345
3
-1.250
-902
Profit before tax
5.597
4.221
3.485
0
-810
Tax
671
329
572
4
-174
Net profit
4.926
3.892
2.913
-4
-637
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.376
48.831
53.382
61.960
49.281
Equity
15.733
14.925
15.138
15.134
14.497
Long-term debt
5.094
5.795
9.953
9.592
6.997
Short-term debt
16.464
25.754
25.386
33.133
24.151
Total debt
21.558
31.549
35.340
42.725
31.148
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.0%
This company
2021
2025
Soliditetsgrad
29.4%
This company
38.2%
Market median
-23% vs market
2021
2025
Egenkapitalforrentning
-4.4%
This company
18.4%
Market median
-124% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2021
2025
Gæld/egenkapital
2.40×
This company
0.62×
Market median
-287% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hessellund & Rokkedal El A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
