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HN Administrationsselskab A/S
A/S
Active
CVR 21843784
Nyborgvej 200C, 5220
Odense SØ
Engineering activities and related technical consultancy
· NACE 7112
Est. 1999
1 employees
www.henneby.dk
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Engineering activities and related technical consultancy
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HN Administrationsselskab A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
7M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.637
6.880
6.680
5.625
6.583
Staff expenses
-7.526
-6.978
-7.405
-6.499
-6.553
EBITDA
-965
-101
-728
-874
-149
Depreciation & amort.
-234
-131
-139
-109
-104
EBIT
-1.198
-232
-867
-983
-253
Net financials
-109
-92
-128
-266
-209
Profit before tax
-1.307
-324
-995
-1.249
-461
Tax
-274
-60
-214
59
400
Net profit
-1.033
-265
-781
-1.308
-861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.071
7.276
6.592
5.587
3.298
Equity
2.012
1.747
1.966
659
-202
Long-term debt
2.029
1.946
1.139
1.275
1.329
Short-term debt
4.030
3.583
3.487
3.654
2.172
Total debt
6.059
5.529
4.626
4.928
3.501
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
-6.1%
This company
38.2%
Market median
-116% vs market
2020
2024
Return on equity
-86086300.0%
This company
18.4%
Market median
-467860426% vs market
2020
2024
Net profit margin
-13.1%
This company
8.1%
Market median
-262% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
17.31×
This company
0.62×
Market median
-2692% 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 HN Administrationsselskab 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
