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EL-INSTALLATIONSFIRMAET JULSGAARD A/S
A/S
Active
CVR 39509415
Buen 2, 8740
Brædstrup
Electrical installation
·
NACE 4321
Est. 1975 · 50 years old
12 employees
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Electrical installation
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EL-INSTALLATIONSFIRMAET JULSGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
6M
2022
6M
2023
7M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.495
6.229
6.351
7.412
6.024
Staff expenses
-5.048
-5.215
-5.096
-5.407
-5.330
EBITDA
1.447
1.014
1.255
2.005
694
Depreciation & amort.
-136
-101
-108
-213
-259
EBIT
1.311
913
1.147
1.792
435
Net financials
290
309
322
415
410
Profit before tax
1.601
1.221
1.469
2.207
845
Tax
281
197
248
403
106
Net profit
1.320
1.024
1.220
1.804
739
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.823
10.789
13.068
12.226
12.378
Equity
6.506
7.530
8.250
9.454
9.593
Long-term debt
0
0
0
0
348
Short-term debt
3.217
3.077
4.753
2.402
2.343
Total debt
3.217
3.077
4.753
2.402
2.691
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.5%
This company
2021
2025
Soliditetsgrad
77.5%
This company
38.2%
Market median
+103% vs market
2021
2025
Egenkapitalforrentning
7.7%
This company
18.4%
Market median
-58% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2021
2025
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on EL-INSTALLATIONSFIRMAET JULSGAARD 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
