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HS INSTALLATION ApS
APS
Active
CVR 27634486
Spangsbjerg Alle 26
Electrical installation · NACE 4321
Est. 2004
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
+34% vs 2023
EBITDA margin
14.6%
+2558% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 122K
+475% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
+34%
EBITDA
DKK 216K
+2558%
Net profit
DKK 122K
+475%
Total assets
DKK 2,3M
+24%
Equity
DKK 685K
+22%
Employees
4
—
Company information
Legal name
HS INSTALLATION ApS
CVR number
27634486
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
10. marts 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drift af autoriseret elinstallatørvirksomhed samt handel, service og dermed beslægtet virksomhed.
Contact
Address
Spangsbjerg Alle 26
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Companies in Electrical installation
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
728
782
1.200
1.100
1.475
Staff expenses
-624
-736
-1.008
-1.092
-1.259
EBITDA
99
46
192
8
216
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
99
46
192
8
216
Net financials
-3
-12
-27
-49
-58
Profit before tax
96
33
165
-41
157
Tax
22
8
37
-9
35
Net profit
75
26
128
-33
122
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.812
1.727
2.076
1.827
2.258
Equity
442
468
596
563
685
Long-term debt
78
0
83
86
59
Short-term debt
1.276
1.223
1.342
1.121
1.467
Total debt
1.354
1.223
1.425
1.208
1.527
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HS
Harry Sørensen
Management
Management
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HS VIBORG HOLDING ApS
Company
100%
100%
2004
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Learn more
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Company hierarchy
HS VIBORG HOLDING ApS
HS INSTALLATION ApS
(this company)
Board network connections
Board members of HS INSTALLATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Harry Sørensen
Management
0 companies