Riskpilot← Back to searchSign inGet full accessHALSNÆS SMEDEN A/S
A/SActiveCVR 17471546Unovej 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 199343 employees
Revenue 2024
DKK 31,3M
+321% vs 2023
EBITDA margin
27.5%
+1112% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK 6,7M
+1021% vs 2023
| Revenue | DKK 31,3M | +321% |
| EBITDA | DKK 8,6M | +1112% |
| Net profit | DKK 6,7M | +1021% |
| Total assets | DKK 24,6M | +76% |
| Equity | DKK 7,8M | +658% |
| Employees | 43 | — |
Legal name
HALSNÆS SMEDEN A/S
CVR number
17471546
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. december 1993
Share capital
DKK 500.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden, bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive VVS-/blikkenslager- og ventilationsvirksomhed og anden efter bestyrelsens skøn dermed forbunden virksomhed.
Address
Unovej 4
Phone
+4547981661
Email
info@hs-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.741 | 32.876 | 28.047 | 7.442 | 31.327 |
| Staff expenses | -22.943 | -23.214 | -20.852 | -8.294 | -22.704 |
| EBITDA | 9.798 | 9.662 | 7.194 | -852 | 8.623 |
| Depreciation & amort. | -186 | -269 | -293 | -98 | -238 |
| EBIT | 9.612 | 9.392 | 6.902 | -950 | 8.386 |
| Net financials | 417 | -245 | -101 | 14 | 56 |
| Profit before tax | 10.029 | 9.147 | 6.801 | -936 | 8.442 |
| Tax | 2.099 | 2.140 | 1.506 | -203 | 1.692 |
| Net profit | 7.930 | 7.007 | 5.295 | -733 | 6.749 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.325 | 34.257 | 27.733 | 14.019 | 24.639 |
| Equity | 10.463 | 12.470 | 10.758 | 1.025 | 7.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.372 | 15.294 | 13.662 | 8.834 | 11.976 |
| Total debt | 14.372 | 15.294 | 13.662 | 8.834 | 11.976 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20212024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20212024
Return on equity
86.8%
This company
18.4%
Market median
+372% vs market
20212024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20212024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20212024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LC Management | Management | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2008 – 2019 | |
| Board of Directors | 2008 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 0% | 2013 | |
| Company | 66.67–89.99% | 90–99.99% | 2013 | |
| Company | 20–24.99% | 0% | 2022 |
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InstallatørGruppen A/S
HALSNÆS SMEDEN A/S Board members of HALSNÆS SMEDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Kühnau Frederiksen | Management | 0 companies |
| Lars Marcus Pedersen | Chairman | 0 companies |
| Anders Arvai | Board of Directors | 0 companies |
| Jens Waarst-Rasmussen | Board of Directors | 0 companies |
| Mogens Bacci Hartz | Chairman | 0 companies |
| Visnjica Frederiksen | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Jørgen Munkshøj | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |
| Michael Mørch Borup | Board of Directors | 0 companies |