Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hanstholm Servicecentral A/S
A/S
Active
CVR 28887418
Auktionskajen 30, 7730
Hanstholm
Marine fishing
·
NACE 0311
Est. 2005 · 21 years old
21 employees
Monitor
Share
Denmark
/
Companies
/
Marine fishing
/
Hanstholm Servicecentral A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 8M (-27% vs 2024)
8M
-27%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.261
10.882
10.613
10.732
9.756
Staff expenses
-6.673
-9.061
-8.265
-10.640
-10.790
EBITDA
1.588
1.822
2.247
88
-1.044
Depreciation & amort.
-525
-377
-436
-394
-396
EBIT
1.063
1.445
1.811
-306
-1.440
Net financials
-22
37
-44
-42
-13
Profit before tax
1.042
1.482
1.768
-348
-1.454
Tax
230
327
390
-31
-317
Net profit
811
1.156
1.378
-317
-1.137
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.820
2.721
1.679
2.453
2.949
Equity
1.510
1.398
243
-1.135
-818
Long-term debt
409
127
332
538
726
Short-term debt
849
1.150
1.078
3.008
3.041
Total debt
1.258
1.277
1.410
3.546
3.767
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,2 %
This company
2021
2025
Equity ratio
53,5 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
53,7 %
This company
18,4 %
Market median
This company
Market median
192% above market
2021
2025
Net profit margin (of gross profit)
9,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,93×
This company
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hanstholm Servicecentral 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
