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SVEND KRISTIANSEN & SØN HUNDESTED ApS
APS
Active
Advertising protection
CVR 20938331
Håndværkervej 10, 3390
Hundested
Freight transport by road
·
NACE 4941
Est. 1998 · 28 years old
1 employees
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SVEND KRISTIANSEN & SØN HUNDESTED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.916
1.956
3.004
4.285
4.715
Staff expenses
-1.106
-1.029
-1.915
-3.509
-3.645
EBITDA
810
927
1.089
776
1.058
Depreciation & amort.
-618
-668
-860
-837
-1.351
EBIT
191
259
229
-61
-292
Net financials
-51
-114
-157
-29
-67
Profit before tax
141
145
71
-90
-359
Tax
31
45
16
-19
-78
Net profit
109
100
55
-72
-282
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.496
5.911
6.634
8.059
8.959
Equity
1.200
1.090
991
935
1.007
Long-term debt
1.935
2.646
3.227
3.195
3.957
Short-term debt
2.135
1.981
2.267
3.802
3.851
Total debt
4.070
4.627
5.494
6.997
7.808
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,3 %
This company
2021
2025
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2021
2025
Net profit margin (of gross profit)
5,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
3,58×
This company
0,62×
Market median
This company
Market median
477% above 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 SVEND KRISTIANSEN & SØN HUNDESTED ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network