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GORM HANSEN A/S
A/S
Active
CVR 17827987
Lykkegårdsvej 11, 4000
Roskilde
Site preparation
·
NACE 4312
Est. 1994 · 32 years old
132 employees
www.gorm-hansen.dk
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GORM HANSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
17M
2021
22M
2022
34M
2023
27M
2024
2M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
17M
2021
20M
+18%
2022
34M
+70%
2023
26M
-24%
2024
4M
-85%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.666
21.594
33.713
27.227
2.075
Staff expenses
-0
-0
-0
-0
-0
EBITDA
16.888
19.767
34.262
26.179
4.136
Depreciation & amort.
-5.540
-5.167
-7.911
-10.376
-13.868
EBIT
11.348
14.600
26.351
15.804
-9.732
Net financials
-332
-496
-787
-962
-1.678
Profit before tax
11.016
14.104
25.564
14.842
-11.410
Tax
2.423
3.245
5.642
3.283
-2.566
Net profit
8.593
10.859
19.922
11.558
-8.844
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
79.392
87.670
119.166
140.361
126.519
Equity
20.822
27.680
41.102
52.661
43.817
Long-term debt
13.962
19.289
31.784
28.117
22.831
Short-term debt
37.160
31.165
38.481
50.793
53.477
Total debt
51.122
50.454
70.265
78.910
76.308
Financial ratios
5-year trend
EBITDA margin (of gross profit)
199.3%
This company
2021
2025
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
-20.2%
This company
18.4%
Market median
-210% vs market
2021
2025
Net profit margin (of gross profit)
-426.3%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
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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 GORM HANSEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
