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HØSTRUP MASKINTEKNIK ApS
APS
Active
CVR 31421179
Askærgårdvej 5, 6800
Varde
Machining of metals
· NACE 2553
Est. 2008
5 employees
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HØSTRUP MASKINTEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.418
1.733
1.577
2.160
2.619
Staff expenses
-605
-1.151
-1.295
-1.466
-1.901
EBITDA
812
582
282
694
718
Depreciation & amort.
-68
-14
-61
-29
-41
EBIT
744
567
220
665
676
Net financials
-27
-23
-27
-33
-26
Profit before tax
718
545
194
632
651
Tax
159
120
44
139
146
Net profit
559
424
150
492
505
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.746
1.756
1.965
2.036
2.194
Equity
676
551
276
620
632
Long-term debt
0
0
0
0
0
Short-term debt
1.064
1.192
1.676
1.397
1.540
Total debt
1.064
1.192
1.676
1.397
1.540
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
2020
2024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 HØSTRUP MASKINTEKNIK 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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