Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
EL HJØRNET ApS
APS
Dissolved
Reklamebeskyttelse
CVR 78223111
Bavnehøj 215, 6040
Egtved
Electrical installation
·
NACE 4321
Est. 1985 · 40 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Electrical installation
/
EL HJØRNET ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2017
7M
2018
7M
2019
8M
2020
9M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
0M
-100%
2019
1M
+100%
2020
1M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
6.776
6.885
6.617
7.513
8.977
Staff expenses
-6.052
-6.075
-6.353
-6.192
-7.755
EBITDA
724
810
265
1.322
1.223
Depreciation & amort.
-122
-98
-159
-139
-170
EBIT
602
712
105
1.183
1.053
Net financials
-22
-27
-38
-17
11
Profit before tax
580
685
67
1.166
1.063
Tax
145
145
17
259
236
Net profit
434
539
51
907
828
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
4.637
5.979
5.015
5.743
6.327
Equity
1.579
1.619
1.170
2.076
1.904
Long-term debt
0
0
80
674
682
Short-term debt
2.848
4.167
3.622
2.765
3.381
Total debt
2.848
4.167
3.702
3.439
4.063
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.6%
This company
2017
2021
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2017
2021
Egenkapitalforrentning
43.5%
This company
18.4%
Market median
+136% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
9.2%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
1.42×
This company
2017
2021
Gæld/egenkapital
2.32×
This company
0.62×
Market median
-274% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on EL HJØRNET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
