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H.C. Andersens Flyttefirma A/S
A/S
Active
Advertising protection
CVR 37353132
Vallensbækvej 46, 2625
Vallensbæk
Removal services
·
NACE 4942
Est. 2015 · 10 years old
20 employees
Hcandersensflyttefirma.dk
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Denmark
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Removal services
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H.C. Andersens Flyttefirma A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
5M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.508
4.511
5.056
6.279
6.518
Staff expenses
-4.876
-4.335
-4.653
-6.531
-7.565
EBITDA
-1.367
175
403
-252
-1.055
Depreciation & amort.
-0
-12
-34
-85
-180
EBIT
-1.367
163
368
-337
-1.235
Net financials
-21
-87
-58
-63
-198
Profit before tax
-1.388
76
310
-400
-1.433
Tax
-135
-7
-1
-63
-268
Net profit
-1.254
83
311
-337
-1.165
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.344
1.388
1.505
2.370
2.616
Equity
-987
-882
-571
-908
-2.088
Long-term debt
0
0
0
0
0
Short-term debt
2.330
2.092
1.871
3.073
4.704
Total debt
2.330
2.092
1.871
3.073
4.704
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16.2%
This company
2020
2024
Equity ratio
-79.8%
This company
38.2%
Market median
-309% vs market
2020
2024
Return on equity
-116534900.0%
This company
18.4%
Market median
-633341948% vs market
2020
2024
Net profit margin (of gross profit)
-17.9%
This company
2020
2024
Asset turnover (of gross profit)
2.49×
This company
2020
2024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 H.C. Andersens Flyttefirma 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