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HØJSLEV EL ApS
APS
Active
CVR 78572817
Viborgvej 219, 7840
Højslev
Electrical installation
·
NACE 4321
Est. 1985 · 41 years old
12 employees
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Electrical installation
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HØJSLEV EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
7M
2023
5M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.691
6.822
6.853
5.304
7.244
Staff expenses
-3.846
-4.850
-4.628
-4.652
-5.268
EBITDA
2.845
1.972
2.226
652
1.976
Depreciation & amort.
-108
-74
-47
-34
-74
EBIT
2.737
1.898
2.179
618
1.902
Net financials
12
-64
-20
53
-55
Profit before tax
2.749
1.834
2.159
671
1.847
Tax
622
409
476
148
389
Net profit
2.127
1.425
1.683
523
1.458
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.092
4.742
4.930
4.093
6.009
Equity
2.278
1.953
2.236
759
2.217
Long-term debt
1.420
1.183
1.158
1.115
0
Short-term debt
1.340
1.585
1.461
2.197
3.744
Total debt
2.760
2.767
2.618
3.312
3.744
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.3%
This company
2021
2025
Soliditetsgrad
36.9%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
65.8%
This company
18.4%
Market median
+258% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.21×
This company
2021
2025
Gæld/egenkapital
1.71×
This company
0.62×
Market median
-176% 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 HØJSLEV EL ApS
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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
