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Emil Hansen & Søn A/S
A/S
Active
Advertising protection
CVR 31418666
Skallegårdsvej 6B, 4700
Næstved
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 18 years old
23 employees
www.emil-hansen.dk
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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Emil Hansen & Søn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.882
9.358
9.863
8.991
7.482
Staff expenses
-7.939
-9.030
-10.374
-7.950
-6.433
EBITDA
943
328
-511
1.041
1.049
Depreciation & amort.
-94
-89
-114
-136
-137
EBIT
849
238
-625
904
911
Net financials
-323
-108
-183
-42
-85
Profit before tax
526
130
-808
862
826
Tax
-0
-0
-0
-100
-0
Net profit
526
130
-808
962
826
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.554
9.401
9.653
12.682
8.794
Equity
1.929
1.403
1.273
2.081
1.119
Long-term debt
1.787
1.800
1.848
4.235
2.025
Short-term debt
5.838
6.198
6.532
6.366
5.651
Total debt
7.625
7.997
8.380
10.601
7.675
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,6 %
This company
2021
2025
Equity ratio
20,2 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
27,3 %
This company
18,4 %
Market median
This company
Market median
48% above market
2021
2025
Net profit margin (of gross profit)
5,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,93×
This company
2021
2025
Debt / equity
3,95×
This company
0,62×
Market median
This company
Market median
537% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Emil Hansen & Søn A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
