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SHT af 23.06.2011 A/S
A/S
Active
CVR 33869487
Mørupvej 15, 7400
Herning
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2011 · 14 years old
66 employees
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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SHT af 23.06.2011 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 30M
30M
2021
2022: 34M (+13% vs 2021)
34M
+13%
2022
2023: 33M (-3% vs 2022)
33M
-3%
2023
2024: 23M (-30% vs 2023)
23M
-30%
2024
2025: 17M (-26% vs 2024)
17M
-26%
2025
EBITDA
DKK millions
14M
5M
-4M
-14M
-23M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: -6M (-300% vs 2023)
-6M
-300%
2024
2025: -16M (-167% vs 2024)
-16M
-167%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.581
22.759
32.512
34.429
30.016
Staff expenses
-31.128
-26.605
-28.040
-25.609
-22.560
EBITDA
-16.258
-5.729
2.830
7.279
5.865
Depreciation & amort.
-1.344
-1.759
-1.150
-1.109
-1.074
EBIT
-17.602
-7.488
1.679
6.169
4.791
Net financials
1.970
2.746
3.651
2.057
2.004
Profit before tax
-15.632
-4.742
5.330
8.227
6.794
Tax
-3.784
-1.041
1.190
1.808
1.496
Net profit
-11.848
-3.702
4.140
6.419
5.299
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.838
78.402
78.374
89.847
85.949
Equity
39.093
53.941
62.642
71.448
70.029
Long-term debt
486
467
444
429
483
Short-term debt
14.723
22.153
12.139
12.717
11.591
Total debt
15.209
22.620
12.582
13.145
12.074
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-98,1 %
This company
2021
2025
Equity ratio
64,3 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
-30,3 %
This company
18,4 %
Market median
This company
Market median
265% below market
2021
2025
Net profit margin (of gross profit)
-71,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SHT af 23.06.2011 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
