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HORNSYLD INDUSTRI OG AUTOLAK ApS
APS
Active
CVR 30608089
Industrivænget 1, 8783
Hornsyld
Coating of metals
· NACE 2551
Est. 2007
3 employees
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HORNSYLD INDUSTRI OG AUTOLAK ApS
Overview
Financials
People & ownership
Related companies
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Financials
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
1.219
1.315
1.326
1.306
971
Staff expenses
-1.000
-950
-961
-970
-768
EBITDA
218
365
365
336
203
Depreciation & amort.
-63
-64
-67
-67
-67
EBIT
155
301
298
269
136
Net financials
-64
-42
-43
-80
-80
Profit before tax
91
258
255
189
56
Tax
21
58
56
42
13
Net profit
71
201
199
148
44
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.966
1.983
1.666
1.692
1.689
Equity
-955
-754
-556
-408
-364
Long-term debt
1.089
1.030
942
857
760
Short-term debt
1.832
1.708
1.279
1.243
1.293
Total debt
2.921
2.737
2.221
2.100
2.053
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
-21.6%
This company
38.2%
Market median
-157% vs market
2020
2024
Return on equity
4375000.0%
This company
18.4%
Market median
+23777074% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
5.63×
This company
0.62×
Market median
-808% 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 HORNSYLD INDUSTRI OG AUTOLAK ApS
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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