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HT&S ApS
APS
Active
CVR 28884435
Anemonevej 5, 8370
Hadsten
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
11 employees
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Joinery installation
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HT&S ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.348
4.749
3.854
3.368
4.548
Staff expenses
-5.629
-4.630
-3.176
-2.763
-2.772
EBITDA
720
119
678
605
1.776
Depreciation & amort.
-204
-204
-224
-260
-326
EBIT
516
-84
454
344
1.450
Net financials
128
218
-22
-12
-12
Profit before tax
645
134
432
333
1.438
Tax
121
27
46
76
316
Net profit
523
106
386
256
1.121
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
7.339
5.503
9.017
8.213
8.135
Equity
5.147
4.624
6.857
6.512
6.255
Long-term debt
0
0
0
0
0
Short-term debt
2.192
879
2.159
1.702
1.869
Total debt
2.192
879
2.159
1.702
1.869
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.3%
This company
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
This company
Market median
84% above market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
This company
Market median
45% below market
2020
2024
Net profit margin (of gross profit)
8.2%
This company
2020
2024
Asset turnover (of gross profit)
0.87×
This company
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
This company
Market median
31% below 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 HT&S ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
