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Hegn og Montage ApS
APS
Active
CVR 39423804
Gærdesangervej 15, 3390
Hundested
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2018
2 employees
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Hegn og Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.364
2.478
2.152
789
1.904
Staff expenses
-628
-825
-1.040
-905
-998
EBITDA
349
381
1.112
-116
906
Depreciation & amort.
-79
-70
-124
-44
-28
EBIT
270
311
988
-159
878
Net financials
-33
-25
-18
-20
-14
Profit before tax
237
286
970
-180
864
Tax
53
66
213
-4
190
Net profit
184
220
756
-175
674
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
901
1.356
1.880
1.244
2.122
Equity
53
273
1.029
854
1.528
Long-term debt
223
180
119
89
0
Short-term debt
625
903
731
300
589
Total debt
849
1.083
851
390
589
Financial ratios
5-year trend
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
2020
2024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
2020
2024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 Hegn og Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network