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HGS Operations Denmark A/S
A/S
Active
CVR 26091063
Frifeltvej 13, 7000
Fredericia
Raising of swine and pigs
·
NACE 0146
Est. 2001 · 25 years old
40 employees
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Denmark
/
Companies
/
Raising of swine and pigs
/
HGS Operations Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
59M
44M
29M
15M
0M
2021: 40M
40M
2021
2022: 35M (-12% vs 2021)
35M
-12%
2022
2023: 47M (+34% vs 2022)
47M
+34%
2023
2024: 36M (-23% vs 2023)
36M
-23%
2024
2025: 30M (-17% vs 2024)
30M
-17%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 21M
21M
2021
2022: 13M (-38% vs 2021)
13M
-38%
2022
2023: 24M (+85% vs 2022)
24M
+85%
2023
2024: 10M (-58% vs 2023)
10M
-58%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
29.963
36.270
46.527
34.864
40.131
Staff expenses
-15.210
-16.791
-16.980
-16.150
-12.651
EBITDA
7.179
10.244
24.283
12.934
20.858
Depreciation & amort.
-101
-122
-2.575
-2.408
-2.230
EBIT
7.079
10.123
21.708
10.526
18.628
Net financials
1.111
228
463
5.151
5.550
Profit before tax
8.189
10.351
22.171
15.677
24.177
Tax
1.432
2.274
4.554
3.319
5.637
Net profit
6.758
8.077
17.617
12.358
18.540
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
120.324
104.859
98.794
104.551
88.538
Equity
34.924
41.466
48.389
40.772
28.414
Long-term debt
77.500
0
0
0
0
Short-term debt
7.900
56.924
41.756
54.595
50.414
Total debt
85.400
56.924
41.756
54.595
50.414
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,0 %
This company
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin (of gross profit)
22,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,25×
This company
2021
2025
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HGS Operations Denmark A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
