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HSFC ApS
APS
Active
Advertising protection
CVR 31636620
Hundige Strandvej 72, 2670
Greve
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2008 · 17 years old
2 employees
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Camping grounds and recreational vehicle parks
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HSFC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
709
1.012
1.374
1.140
1.742
Staff expenses
-804
-772
-790
-1.181
-1.230
EBITDA
-95
240
585
-41
511
Depreciation & amort.
-267
-289
-238
-220
-204
EBIT
-362
-49
347
-261
308
Net financials
-14
-15
-35
-2
-18
Profit before tax
-376
-64
312
-263
290
Tax
-83
-14
98
-57
68
Net profit
-294
-50
215
-206
222
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.328
2.245
3.100
3.005
3.108
Equity
1.091
1.041
1.256
1.050
1.172
Long-term debt
370
314
314
314
314
Short-term debt
867
890
1.530
1.641
1.622
Total debt
1.237
1.204
1.844
1.955
1.936
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.3%
This company
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin (of gross profit)
12.7%
This company
2020
2024
Asset turnover (of gross profit)
0.56×
This company
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 HSFC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
