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HADSUND VULKANISERING - DÆKCENTER OG AUTOSERVICE ApS
APS
Active
CVR 15386231
Østergade 115, 9560
Hadsund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1991
5 employees
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HADSUND VULKANISERING - DÆKCENTER OG AUTOSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.793
2.806
2.751
3.085
3.283
Staff expenses
-2.178
-2.311
-2.288
-2.857
-2.231
EBITDA
616
495
463
228
1.052
Depreciation & amort.
-65
-54
-69
-106
-130
EBIT
551
440
394
123
922
Net financials
122
-126
140
-1
61
Profit before tax
672
314
534
121
983
Tax
148
69
127
27
217
Net profit
524
245
407
94
766
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.497
4.378
2.343
2.592
2.556
Equity
3.423
3.668
1.375
1.469
1.236
Long-term debt
146
50
114
127
204
Short-term debt
927
656
838
966
1.074
Total debt
1.074
706
952
1.093
1.278
Financial ratios
5-year trend
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
2021
2025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
2021
2025
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
2021
2025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 HADSUND VULKANISERING - DÆKCENTER OG AUTOSERVICE 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
