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HANS JØRN HVID, SJELLERUPSKOV ApS
APS
Active
CVR 27523811
Holmvej 32, 6430
Nordborg
Repair and maintenance of machinery
· NACE 3312
Est. 2006
2 employees
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HANS JØRN HVID, SJELLERUPSKOV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.339
1.885
1.762
1.531
1.429
Staff expenses
-1.345
-1.194
-1.012
-1.075
-864
EBITDA
-6
691
750
456
566
Depreciation & amort.
-90
-60
-64
-87
-96
EBIT
-96
631
686
369
470
Net financials
-57
-5
-9
-12
-1
Profit before tax
-153
626
676
357
469
Tax
-34
139
150
79
103
Net profit
-120
487
526
278
365
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.732
3.337
2.816
3.409
2.882
Equity
996
1.483
1.559
1.337
1.703
Long-term debt
68
69
0
0
0
Short-term debt
2.668
1.785
1.256
2.071
1.179
Total debt
2.736
1.854
1.256
2.071
1.179
Financial ratios
5-year trend
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 HANS JØRN HVID, SJELLERUPSKOV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network