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HEB EL ApS
APS
Active
Reklamebeskyttelse
CVR 34583013
Middelgade 2, 8900
Randers C
Electrical installation
·
NACE 4321
Est. 2012 · 14 years old
1 ansatte
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Electrical installation
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HEB EL ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
3M
+50%
2022
1M
-67%
2023
2M
+100%
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-2M
1M
2020
0M
-100%
2021
0M
0%
2022
-2M
-200%
2023
-1M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.839
2.318
2.975
1.403
2.383
Staff expenses
-2.703
-2.749
-3.374
-3.202
-3.253
EBITDA
1.136
-431
-399
-1.799
-869
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.136
-431
-399
-1.799
-869
Net financials
-45
-46
-33
-41
-215
Profit before tax
1.091
-477
-432
-1.840
-1.084
Tax
124
-69
-94
-218
-0
Net profit
967
-408
-338
-1.622
-1.084
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.386
3.322
3.530
5.269
2.820
Equity
1.128
720
381
-1.240
-2.324
Long-term debt
0
0
0
0
0
Short-term debt
2.259
2.602
3.149
6.510
5.144
Total debt
2.259
2.602
3.149
6.510
5.144
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-36.5%
Denne virksomhed
2020
2024
Soliditetsgrad
-82.4%
Denne virksomhed
38.2%
Markedsmedian
316% under markedet
2020
2024
Egenkapitalforrentning
-108405900.0%
Denne virksomhed
18.4%
Markedsmedian
589162600% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-45.5%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.85×
Denne virksomhed
2020
2024
Gæld/egenkapital
2.21×
Denne virksomhed
0.62×
Markedsmedian
256% over markedet
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
Mere om HEB EL ApS
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