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HANSEN & SØGART A/S
A/S
Active
CVR 27525652
Sindalvej 8, 2610
Rødovre
Electrical installation
· NACE 4321
Est. 2006
19 employees
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Denmark
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Electrical installation
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HANSEN & SØGART A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
11M
2022
10M
2023
11M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.139
11.018
10.646
10.263
11.063
Staff expenses
-10.552
-10.460
-7.942
-6.896
-8.563
EBITDA
586
559
2.703
3.367
2.501
Depreciation & amort.
-248
-298
-277
-211
-151
EBIT
339
261
2.427
3.157
2.350
Net financials
-259
-119
-139
-108
-95
Profit before tax
78
142
2.288
3.048
2.255
Tax
26
35
525
690
516
Net profit
52
107
1.763
2.358
1.739
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.997
7.541
6.667
7.693
8.558
Equity
1.588
1.695
2.458
3.816
4.055
Long-term debt
1.423
1.200
523
186
192
Short-term debt
3.850
4.542
3.637
3.523
4.062
Total debt
5.273
5.742
4.160
3.710
4.254
Financial ratios
5-year trend
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 & SØGART A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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