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HVSA Tools ApS
APS
Dissolved
Advertising protection
CVR 38303899
Beddingsvej 2, 6960
Hvide Sande
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2017 · 9 years old
1 employees
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Share
Denmark
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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HVSA Tools ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 7M (-50% vs 2023)
7M
-50%
2024
EBITDA
DKK millions
17M
13M
9M
4M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 7M (-50% vs 2023)
7M
-50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.846
13.991
10.448
3.841
-19
Staff expenses
-0
-0
-0
-0
-36
EBITDA
6.846
13.991
10.448
3.841
-54
Depreciation & amort.
-5.625
-11.376
-8.790
-3.039
-0
EBIT
1.221
2.615
1.658
802
-54
Net financials
-110
-588
-331
-2
-0
Profit before tax
1.111
2.027
1.327
800
-55
Tax
245
446
299
176
-12
Net profit
866
1.581
1.028
624
-43
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
983
12.023
21.161
4.785
325
Equity
975
3.349
1.768
740
116
Long-term debt
0
0
7.059
200
200
Short-term debt
8
8.674
12.334
3.846
9
Total debt
8
8.674
19.393
4.046
209
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2020
2024
Equity ratio
99,2 %
This company
38,2 %
Market median
This company
Market median
160% above market
2020
2024
Return on equity
88,8 %
This company
18,4 %
Market median
This company
Market median
383% above market
2020
2024
Net profit margin (of gross profit)
12,6 %
This company
2020
2024
Asset turnover (of gross profit)
6,96×
This company
2020
2024
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below 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 HVSA Tools ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
