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POUL-ERIK HEYN & SØNNER A/S
A/S
Active
CVR 31593883
Gunderødvej 3, 2980
Kokkedal
Masonry and bricklaying activities
· NACE 4391
Est. 2008
9 employees
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Masonry and bricklaying activities
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POUL-ERIK HEYN & SØNNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2020
3M
2021
4M
2022
3M
2023
8M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
0M
2021
1M
2022
0M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.597
3.170
3.638
2.927
7.951
Staff expenses
-3.104
-2.814
-2.846
-3.035
-4.083
EBITDA
1.493
356
792
-108
3.868
Depreciation & amort.
-22
-4
-81
-76
-126
EBIT
1.471
352
711
-184
3.742
Net financials
-47
-3
-108
53
10
Profit before tax
1.424
349
603
-130
3.752
Tax
326
98
133
19
843
Net profit
1.098
251
470
-149
2.909
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.134
5.343
5.948
5.685
9.018
Equity
4.305
3.556
3.825
2.677
5.585
Long-term debt
0
0
0
0
0
Short-term debt
2.830
1.787
2.122
3.009
3.432
Total debt
2.830
1.787
2.122
3.009
3.432
Financial ratios
5-year trend
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
2020
2024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 POUL-ERIK HEYN & SØNNER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
