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HVAC ENGINEERING A/S
A/S
Active
CVR 33238789
Bakketoften 24, 8541
Skødstrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 15 years old
12 employees
www.hvac.nu
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HVAC ENGINEERING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
8M
2022
6M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.393
6.296
7.585
6.217
5.971
Staff expenses
-4.560
-5.632
-5.298
-5.156
-4.933
EBITDA
283
664
2.287
1.061
1.038
Depreciation & amort.
-41
-33
-23
-22
-36
EBIT
242
631
2.264
1.039
1.002
Net financials
-59
-34
-42
-67
-33
Profit before tax
183
597
2.222
972
969
Tax
168
136
489
222
214
Net profit
14
461
1.733
750
755
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.985
4.340
6.816
4.241
5.300
Equity
1.435
1.839
3.472
2.792
3.487
Long-term debt
303
0
0
0
0
Short-term debt
7.234
2.481
3.273
1.382
1.747
Total debt
7.538
2.481
3.273
1.382
1.747
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.4%
This company
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin (of gross profit)
12.6%
This company
2020
2024
Asset turnover (of gross profit)
1.13×
This company
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 HVAC ENGINEERING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
