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AF HANSEN CONSTRUCTIONS ApS
APS
Active
CVR 34461465
A.P. Møllers Allé 9B, 2791
Dragør
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
12 employees
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Denmark
/
Companies
/
Joinery installation
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AF HANSEN CONSTRUCTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 9M (+800% vs 2023)
9M
+800%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
DKK millions
9M
5M
2M
-1M
-5M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: 5M (+350% vs 2023)
5M
+350%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.167
8.947
1.181
4.241
5.158
Staff expenses
-5.255
-3.570
-3.551
-4.466
-3.874
EBITDA
5.912
5.378
-2.370
-225
1.284
Depreciation & amort.
-1.450
-1.428
-925
-757
-676
EBIT
4.461
3.949
-3.295
-983
608
Net financials
-1.760
-596
5.042
7.815
-192
Profit before tax
2.701
3.353
1.747
6.832
416
Tax
-0
-0
-0
184
153
Net profit
2.701
3.353
1.747
6.648
263
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
37.199
27.825
31.791
29.988
27.029
Equity
17.865
15.163
11.810
10.063
3.415
Long-term debt
0
0
247
247
292
Short-term debt
19.335
12.662
19.734
19.677
23.321
Total debt
19.335
12.662
19.981
19.924
23.613
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,9 %
This company
2021
2025
Equity ratio
48,0 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2021
2025
Net profit margin (of gross profit)
24,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,30×
This company
2021
2025
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% 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 AF HANSEN CONSTRUCTIONS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
