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HENRIK SØGREN HANSEN A/S
A/S
Active
CVR 10314135
Industrivej 4, 4261
Dalmose
Manufacture of other special-purpose machinery n.e.c.
· NACE 2899
Est. 1986
10 employees
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Manufacture of other special-purpose machinery n.e.c.
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HENRIK SØGREN HANSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2021
6M
2022
6M
2023
6M
2024
9M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
1M
2023
0M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.160
5.547
6.219
5.549
8.963
Staff expenses
-5.671
-5.658
-5.403
-5.561
-6.413
EBITDA
489
-111
815
-108
2.550
Depreciation & amort.
-321
-316
-228
-227
-265
EBIT
168
-426
587
-336
2.285
Net financials
-133
-305
-443
-484
-303
Profit before tax
35
-731
143
-820
1.983
Tax
6
-162
30
-179
436
Net profit
29
-569
113
-641
1.547
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.573
7.761
8.063
7.778
9.905
Equity
891
322
435
-206
7.842
Long-term debt
671
6.271
6.446
6.782
89
Short-term debt
6.968
1.167
1.182
1.201
1.870
Total debt
7.640
7.438
7.628
7.984
1.960
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2021
2025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2021
2025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs 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 HENRIK SØGREN HANSEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
