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HVID Entreprise A/S
A/S
Active
CVR 19433374
Bregnerødvej 125, 3460
Birkerød
Joinery installation
· NACE 4332
Est. 1996
15 employees
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Denmark
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Joinery installation
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HVID Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
13M
2020
13M
2021
12M
2022
10M
2023
15M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
4M
2022
1M
2023
6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
12.655
12.753
12.392
9.698
15.417
Staff expenses
-7.407
-8.705
-8.255
-8.646
-9.379
EBITDA
5.247
4.048
4.137
1.052
6.038
Depreciation & amort.
-103
-149
-196
-177
-244
EBIT
5.144
3.899
3.941
875
5.794
Net financials
-24
-132
-47
5
81
Profit before tax
5.121
3.767
3.894
880
5.875
Tax
1.163
895
998
821
1.161
Net profit
3.958
2.872
2.896
58
4.714
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.991
23.731
23.018
21.587
21.301
Equity
8.790
9.163
9.558
9.417
14.131
Long-term debt
725
733
0
0
256
Short-term debt
14.705
11.170
11.513
10.845
6.197
Total debt
15.430
11.903
11.513
10.845
6.453
Financial ratios
5-year trend
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HVID Entreprise 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
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