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HANSEN LELLINGE A/S
A/S
Active
CVR 24259684
Mårkærvej 7, 2630
Taastrup
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1982 · 43 years old
12 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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HANSEN LELLINGE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
13M
2022
11M
2023
11M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2020
6M
+20%
2021
7M
+17%
2022
5M
-29%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.012
13.145
12.589
10.820
10.539
Staff expenses
-5.844
-6.904
-6.064
-5.695
-5.389
EBITDA
5.161
6.241
6.525
5.125
5.149
Depreciation & amort.
-86
-197
-176
-188
-52
EBIT
5.076
6.044
6.349
4.937
5.097
Net financials
-23
137
-168
-228
-314
Profit before tax
5.052
6.181
6.181
4.709
4.783
Tax
1.114
1.334
1.430
1.033
1.077
Net profit
3.938
4.847
4.751
3.677
3.706
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.802
28.817
27.577
25.417
27.022
Equity
13.737
15.084
15.834
14.761
14.466
Long-term debt
487
494
586
606
625
Short-term debt
12.477
12.989
10.857
9.880
11.735
Total debt
12.964
13.483
11.443
10.486
12.360
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.9%
This company
2020
2024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin (of gross profit)
35.2%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 HANSEN LELLINGE 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
