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HVACON Marine Systems A/S
A/S
Active
Advertising protection
CVR 32643434
Elsenbakken 13, 3600
Frederikssund
Building of civilian ships and floating structures
·
NACE 3011
Est. 2009 · 16 years old
26 employees
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Companies
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Building of civilian ships and floating structures
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HVACON Marine Systems A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
91M
68M
45M
23M
0M
2021: 14M
14M
2021
2022: 33M (+136% vs 2021)
33M
+136%
2022
2023: 40M (+21% vs 2022)
40M
+21%
2023
2024: 59M (+48% vs 2023)
59M
+48%
2024
2025: 73M (+24% vs 2024)
73M
+24%
2025
EBITDA
DKK millions
59M
44M
29M
15M
0M
2021: 7M
7M
2021
2022: 23M (+229% vs 2021)
23M
+229%
2022
2023: 24M (+4% vs 2022)
24M
+4%
2023
2024: 37M (+54% vs 2023)
37M
+54%
2024
2025: 47M (+27% vs 2024)
47M
+27%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
72.649
58.705
39.677
33.490
13.595
Staff expenses
-25.523
-21.300
-15.427
-10.271
-6.602
EBITDA
47.126
37.406
24.115
23.219
6.994
Depreciation & amort.
-257
-137
-148
-97
-103
EBIT
46.869
37.268
23.967
23.122
6.890
Net financials
-1.469
-1.419
-689
-441
-223
Profit before tax
45.400
35.849
23.278
22.681
6.667
Tax
9.873
7.906
5.136
4.995
1.510
Net profit
35.527
27.943
18.143
17.686
5.156
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
137.439
97.868
74.220
58.046
24.615
Equity
60.537
36.011
22.139
22.770
10.284
Long-term debt
261
303
0
11.461
5.661
Short-term debt
61.469
49.310
42.174
19.171
4.503
Total debt
61.730
49.613
42.174
30.633
10.164
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64,9 %
This company
2021
2025
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
58,7 %
This company
18,4 %
Market median
This company
Market median
219% above market
2021
2025
Net profit margin (of gross profit)
48,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,53×
This company
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% 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 HVACON Marine Systems A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
