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HK Danmark
FOR
Active
CVR 31429528
Weidekampsgade 8, 2300
København S
Activities of trade unions
·
NACE 9420
Est. 1964 · 62 years old
807 employees
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Activities of trade unions
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HK Danmark
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
507M
380M
253M
127M
0M
2021: 407M
407M
2021
2022: 403M (-1% vs 2021)
403M
-1%
2022
2023: 393M (-2% vs 2022)
393M
-2%
2023
2024: 376M (-4% vs 2023)
376M
-4%
2024
2025: 369M (-2% vs 2024)
369M
-2%
2025
EBITDA
DKK millions
0M
-45M
-89M
-134M
-178M
2021: -53M
-53M
2021
2022: -81M (-53% vs 2021)
-81M
-53%
2022
2023: -136M (-68% vs 2022)
-136M
-68%
2023
2024: -143M (-5% vs 2023)
-143M
-5%
2024
2025: -137M (+4% vs 2024)
-137M
+4%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
369.379
375.977
393.057
403.070
407.002
Staff expenses
-207.413
-190.610
-209.047
-198.017
-178.103
EBITDA
-137.323
-142.522
-135.577
-80.975
-52.764
Depreciation & amort.
-7.889
-10.006
-10.623
-8.262
-11.474
EBIT
-145.213
-152.527
-146.200
-89.237
-64.238
Net financials
205.083
179.384
216.488
114.588
241.748
Profit before tax
1.776.493
26.857
70.288
25.352
177.510
Tax
672
675
724
769
263
Net profit
1.775.821
26.182
69.565
24.583
177.246
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.981.737
3.200.275
3.222.965
3.041.159
2.494.806
Equity
3.712.383
1.936.562
1.999.245
1.929.681
1.905.098
Long-term debt
1.863
4.833
7.882
7.645
94.526
Short-term debt
1.246.890
1.226.272
1.183.834
1.069.404
468.353
Total debt
1.248.753
1.231.105
1.191.716
1.077.049
562.879
Financial ratios
5-year trend
EBITDA margin
-37,2 %
This company
15,8 %
Market median
This company
Market median
335% below market
2021
2025
Equity ratio
74,5 %
This company
38,2 %
Market median
This company
Market median
95% above market
2021
2025
Return on equity
47,8 %
This company
18,4 %
Market median
This company
Market median
160% above market
2021
2025
Net profit margin
480,8 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 HK Danmark
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
