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HB SCHACK A/S
A/S
Bankrupt
Advertising protection
CVR 11516203
Enggårdvej 15, 7400
Herning
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1987 · 38 years old
88 employees
www.hbtrapper.dk
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Manufacture of metal structures and parts of structures
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HB SCHACK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
44M
2019
42M
2020
49M
2021
50M
2022
48M
2023
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2019
6M
-25%
2020
8M
+33%
2021
5M
-37%
2022
4M
-20%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
44.258
42.212
48.683
50.063
48.040
Staff expenses
-36.091
-36.501
-40.192
-44.655
-43.990
EBITDA
8.168
5.711
8.491
5.407
4.051
Depreciation & amort.
-1.806
-2.391
-2.893
-3.223
-3.264
EBIT
6.361
3.320
5.599
2.185
786
Net financials
-408
-490
-443
710
-1.627
Profit before tax
5.953
2.829
5.156
2.894
-841
Tax
1.323
629
1.136
657
-136
Net profit
4.630
2.200
4.020
2.237
-705
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
72.342
73.975
89.473
97.458
99.659
Equity
23.892
20.574
25.486
25.723
26.363
Long-term debt
10.217
15.633
16.348
17.699
15.755
Short-term debt
30.801
30.699
39.183
44.924
48.186
Total debt
41.018
46.333
55.532
62.622
63.941
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.4%
This company
2019
2023
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2019
2023
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
2019
2023
Net profit margin (of gross profit)
-1.5%
This company
2019
2023
Asset turnover (of gross profit)
0.48×
This company
2019
2023
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on HB SCHACK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
