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A/S Hai Horsens
A/S
Active
CVR 33758111
Færøvej 4, 8700
Horsens
Coating of metals
·
NACE 2551
Est. 1971 · 54 years old
123 employees
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Coating of metals
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A/S Hai Horsens
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 20M
20M
2021
2022: 34M (+70% vs 2021)
34M
+70%
2022
2023: 17M (-50% vs 2022)
17M
-50%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 22M (+38% vs 2024)
22M
+38%
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
2021: 11M
11M
2021
2022: 29M (+164% vs 2021)
29M
+164%
2022
2023: 12M (-59% vs 2022)
12M
-59%
2023
2024: 4M (-67% vs 2023)
4M
-67%
2024
2025: 13M (+225% vs 2024)
13M
+225%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.802
15.866
16.699
33.873
20.387
Staff expenses
-46.731
-45.502
-51.562
-55.589
-45.360
EBITDA
12.788
4.141
12.357
29.210
10.970
Depreciation & amort.
-5.197
-4.525
-8.618
-9.931
-5.911
EBIT
7.591
-384
3.739
19.279
5.059
Net financials
-1.152
-873
-643
-1.163
-1.188
Profit before tax
6.439
-1.257
3.096
18.116
3.871
Tax
1.425
-345
647
3.703
1.349
Net profit
5.014
-912
2.449
14.413
2.522
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
68.715
65.856
74.952
94.376
87.149
Equity
25.568
20.521
21.470
48.887
35.034
Long-term debt
27.426
29.084
32.146
23.063
24.555
Short-term debt
14.651
15.497
20.135
20.703
25.482
Total debt
42.077
44.581
52.281
43.766
50.037
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58,7 %
This company
2021
2025
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2021
2025
Net profit margin (of gross profit)
23,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on A/S Hai Horsens
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
