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SALLING EL SERVICE A/S
A/S
Active
Reklamebeskyttelse
CVR 33771924
Nørregade 6A, 7870
Roslev
Electrical installation
·
NACE 4321
Est. 2011 · 14 years old
25 employees
www.sallingel.dk
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SALLING EL SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
14M
2021
16M
2022
18M
2023
16M
2024
15M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.733
16.407
18.150
15.925
14.809
Staff expenses
-11.932
-14.512
-16.448
-13.182
-12.920
EBITDA
1.801
1.895
1.702
2.743
1.889
Depreciation & amort.
-715
-764
-849
-657
-464
EBIT
1.087
1.131
852
2.086
1.425
Net financials
-55
-59
-115
-130
-61
Profit before tax
1.032
1.072
737
1.956
1.363
Tax
234
244
200
436
301
Net profit
798
828
538
1.520
1.062
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.551
13.549
10.754
11.529
11.112
Equity
3.239
4.067
4.605
4.725
4.537
Long-term debt
1.004
781
887
891
866
Short-term debt
10.065
8.215
5.050
4.914
5.308
Total debt
11.069
8.996
5.936
5.805
6.174
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.8%
This company
2021
2025
Soliditetsgrad
40.8%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.33×
This company
2021
2025
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SALLING EL SERVICE 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
