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MICALI EL A/S
A/S
Active
Reklamebeskyttelse
CVR 21815438
Baldersbækvej 32, 2635
Ishøj
Electrical installation
·
NACE 4321
Est. 1999 · 26 years old
106 employees
Overvåg
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Companies
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Electrical installation
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MICALI EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
15M
2020
19M
2021
25M
2022
32M
2023
58M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
6M
+100%
2023
11M
+83%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.001
18.949
25.438
32.073
58.418
Staff expenses
-12.748
-16.476
-22.313
-26.185
-47.096
EBITDA
2.253
2.472
3.125
5.889
11.322
Depreciation & amort.
-85
-88
-253
-428
-580
EBIT
2.168
2.384
2.872
5.460
10.743
Net financials
-91
-191
-273
-335
-835
Profit before tax
2.077
2.194
2.599
5.125
9.908
Tax
481
507
601
1.176
2.246
Net profit
1.596
1.686
1.998
3.949
7.662
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.453
11.908
18.264
27.563
48.629
Equity
4.840
2.186
2.584
5.533
12.195
Long-term debt
0
0
5.497
800
7.501
Short-term debt
8.591
9.679
9.988
20.701
27.968
Total debt
8.591
9.679
15.485
21.501
35.469
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.4%
This company
2020
2024
Soliditetsgrad
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
62.8%
This company
18.4%
Market median
+241% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
13.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.20×
This company
2020
2024
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% 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
More on MICALI EL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
