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SH Installation A/S
A/S
Active
Reklamebeskyttelse
CVR 29189293
Guldalderen 7, 2640
Hedehusene
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2005 · 20 years old
49 employees
Overvåg
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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SH Installation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
48M
64M
44M
2021
40M
2022
56M
2023
52M
2024
40M
2025
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
-4M
2021
0M
+100%
2022
4M
+400%
2023
1M
-75%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
44.434
40.442
55.569
52.232
39.995
Staff expenses
-47.964
-40.284
-51.585
-51.632
-36.014
EBITDA
-3.530
158
3.962
599
3.981
Depreciation & amort.
-297
-338
-313
-458
-626
EBIT
-3.826
-180
3.649
142
3.355
Net financials
-766
-760
-695
-589
-768
Profit before tax
-4.593
-940
2.954
-447
2.587
Tax
-992
-182
690
-59
582
Net profit
-3.600
-757
2.264
-388
2.005
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.888
42.988
51.638
31.468
34.649
Equity
8.508
7.751
10.015
9.127
11.131
Long-term debt
6.810
6.587
6.576
5.633
5.629
Short-term debt
16.716
23.284
29.020
11.141
12.643
Total debt
23.526
29.872
35.596
16.774
18.271
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.0%
This company
2021
2025
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
18.0%
This company
18.4%
Market median
+2% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2021
2025
Gæld/egenkapital
2.11×
This company
0.62×
Market median
-240% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SH Installation 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
