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HELSTED EL ApS
APS
Active
CVR 30349431
Kaløvej 50, 4990
Sakskøbing
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
4 employees
Overvåg
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HELSTED EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.361
2.757
2.372
2.088
2.322
Staff expenses
-663
-939
-820
-1.060
-1.080
EBITDA
690
1.818
1.551
1.028
1.241
Depreciation & amort.
-153
-156
-135
-125
-115
EBIT
537
1.662
1.416
903
1.126
Net financials
-113
-42
5
9
63
Profit before tax
424
1.621
1.422
912
1.190
Tax
94
360
313
201
262
Net profit
330
1.261
1.109
712
928
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.009
3.111
3.117
2.485
3.017
Equity
865
1.796
1.704
1.316
1.644
Long-term debt
0
0
0
0
0
Short-term debt
1.144
1.316
1.413
1.169
1.374
Total debt
1.144
1.316
1.413
1.169
1.374
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.5%
This company
2021
2025
Soliditetsgrad
54.5%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
56.5%
This company
18.4%
Market median
+207% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
40.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 HELSTED EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
