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HP Elektronik-Montage ApS
APS
Active
CVR 26218810
Brydehusvej 30, 2750
Ballerup
Manufacture of loaded electronic boards
·
NACE 2612
Est. 2001 · 24 years old
32 employees
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Manufacture of loaded electronic boards
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HP Elektronik-Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2022: 14M
14M
2022
2023: 19M (+36% vs 2022)
19M
+36%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
2025: 22M (0% vs 2024)
22M
0%
2025
2026: 19M (-14% vs 2025)
19M
-14%
2026
EBITDA
DKK millions
11M
8M
6M
3M
0M
2022: 3M
3M
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
2026: 5M (-37% vs 2025)
5M
-37%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
18.558
22.471
21.711
19.270
13.745
Staff expenses
-14.057
-14.274
-12.212
-13.216
-10.417
EBITDA
4.501
8.159
9.498
6.054
3.327
Depreciation & amort.
-995
-1.274
-1.160
-784
-676
EBIT
3.506
6.884
8.338
5.270
2.651
Net financials
36
-271
-252
-300
-212
Profit before tax
3.542
6.614
8.086
4.970
2.438
Tax
764
1.461
1.862
1.097
536
Net profit
2.779
5.153
6.225
3.873
1.902
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
23.364
26.463
27.743
29.767
19.850
Equity
8.846
9.568
14.315
9.090
6.217
Long-term debt
2.228
3.898
3.101
3.838
2.555
Short-term debt
12.241
12.928
10.235
16.457
10.716
Total debt
14.469
16.825
13.336
20.295
13.271
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,3 %
This company
2022
2026
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2022
2026
Return on equity
31,4 %
This company
18,4 %
Market median
This company
Market median
71% above market
2022
2026
Net profit margin (of gross profit)
15,0 %
This company
2022
2026
Asset turnover (of gross profit)
0,79×
This company
2022
2026
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-04-30
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
More on HP Elektronik-Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
