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H.K. ENTREPRISE ApS
APS
Active
CVR 26494591
Donsevej 4, 2970
Hørsholm
Joinery installation
·
NACE 4332
Est. 2002 · 24 years old
7 employees
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Denmark
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Joinery installation
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H.K. ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2021
15M
2022
15M
2023
13M
2024
15M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2021
3M
-40%
2022
5M
+67%
2023
3M
-40%
2024
9M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.278
14.927
15.264
12.728
15.359
Staff expenses
-12.220
-10.818
-10.257
-9.295
-6.015
EBITDA
4.789
3.088
4.983
3.433
9.224
Depreciation & amort.
-624
-466
-779
-433
-413
EBIT
4.165
2.622
4.204
3.000
8.812
Net financials
88
24
-942
-131
-196
Profit before tax
4.253
2.655
3.867
2.869
8.615
Tax
949
599
874
644
1.910
Net profit
3.304
2.056
2.993
2.225
6.705
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.851
25.113
17.945
13.601
18.818
Equity
7.362
6.418
6.411
5.635
10.840
Long-term debt
1.158
740
1.186
1.274
1.488
Short-term debt
6.732
17.389
9.985
6.372
5.460
Total debt
7.890
18.129
11.171
7.646
6.948
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.1%
This company
2021
2025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
2021
2025
Net profit margin (of gross profit)
43.7%
This company
2021
2025
Asset turnover (of gross profit)
0.82×
This company
2021
2025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on H.K. ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
