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HAVERSLEV EL ApS
APS
Active
CVR 24259544
Østergade 32, 9610
Nørager
Electrical installation
·
NACE 4321
Est. 1999 · 26 years old
17 employees
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HAVERSLEV EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2022
7M
2023
9M
2024
6M
2025
7M
2026
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
1M
+100%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
6.221
7.315
8.567
6.365
7.161
Staff expenses
-6.548
-6.494
-7.348
-6.420
-6.519
EBITDA
-327
821
1.218
-55
637
Depreciation & amort.
-58
-29
-27
-23
-27
EBIT
-385
792
1.192
-78
610
Net financials
-231
-338
-222
2.775
-42
Profit before tax
-616
454
970
2.697
567
Tax
-0
-0
-0
206
-12
Net profit
-616
454
970
2.491
579
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
6.184
6.552
5.609
5.294
5.744
Equity
-2.751
-2.298
-1.328
1.163
1.742
Long-term debt
3.198
3.222
3.176
1.862
1.624
Short-term debt
5.738
5.628
3.760
2.270
2.378
Total debt
8.936
8.850
6.937
4.131
4.002
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.9%
This company
2022
2026
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2022
2026
Egenkapitalforrentning
33.3%
This company
18.4%
Market median
+81% vs market
2022
2026
Nettoresultatgrad (af bruttofortjeneste)
8.1%
This company
2022
2026
Aktivomsætning (af bruttofortjeneste)
1.25×
This company
2022
2026
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on HAVERSLEV EL 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
