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H. H. Hansen Horsens ApS
APS
Active
CVR 10152364
Lokesalle 63, 8700
Horsens
Combined facilities support activities
·
NACE 8110
Est. 2003 · 22 years old
7 employees
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Combined facilities support activities
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H. H. Hansen Horsens ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.124
3.122
2.469
1.833
2.370
Staff expenses
-2.704
-2.988
-2.665
-2.061
-3.744
EBITDA
420
79
-195
-228
-1.386
Depreciation & amort.
-6
-9
-9
-9
-12
EBIT
414
70
-204
-237
-1.399
Net financials
-54
-41
-99
-127
-124
Profit before tax
360
29
-303
-364
-1.523
Tax
-166
-44
-48
-0
450
Net profit
527
73
-255
-364
-1.973
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.706
3.280
3.503
3.166
13.677
Equity
979
452
380
635
-1.351
Long-term debt
159
149
144
0
287
Short-term debt
2.569
2.679
2.979
2.531
14.542
Total debt
2.727
2.828
3.123
2.531
14.828
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,4 %
This company
2021
2025
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
53,8 %
This company
18,4 %
Market median
This company
Market median
192% above market
2021
2025
Net profit margin (of gross profit)
16,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
2,79×
This company
0,62×
Market median
This company
Market median
350% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on H. H. Hansen Horsens ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network