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Henrik W. Hansen VVS, EL og Blik A/S
A/S
Active
CVR 34205914
Englandsvej 358, 2770
Kastrup
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
29 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Henrik W. Hansen VVS, EL og Blik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
9M
2020
9M
2021
12M
2022
14M
2023
13M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
0M
2021
2M
2022
4M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.408
8.845
12.002
14.002
13.129
Staff expenses
-7.476
-8.398
-10.178
-10.299
-11.125
EBITDA
1.932
446
1.824
3.703
2.005
Depreciation & amort.
-55
-80
-99
-138
-132
EBIT
1.878
366
1.725
3.566
1.872
Net financials
-71
-13
-105
-12
115
Profit before tax
1.806
354
1.620
3.554
1.987
Tax
416
98
387
807
450
Net profit
1.390
255
1.233
2.747
1.537
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.930
3.597
6.330
7.153
5.720
Equity
2.541
1.296
2.279
3.526
3.064
Long-term debt
158
182
186
0
0
Short-term debt
3.224
2.101
3.815
3.478
2.532
Total debt
3.382
2.283
4.001
3.478
2.532
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
2020
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 Henrik W. Hansen VVS, EL og Blik 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
