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Hansen & Pommer Holding ApS
APS
Dissolved
Advertising protection
CVR 40211144
Saltøvej 136, 4700
Næstved
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 2019 · 7 years old
— employees
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Hansen & Pommer Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 35M
35M
2021
2022: 30M (-14% vs 2021)
30M
-14%
2022
2023: 27M (-10% vs 2022)
27M
-10%
2023
EBITDA
DKK millions
16M
12M
8M
4M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
27.388
29.799
34.809
-12
-0
Staff expenses
-15.769
-16.786
-24.235
-0
-0
EBITDA
11.408
13.013
10.574
-12
-0
Depreciation & amort.
-4.172
-5.519
-3.343
-0
-0
EBIT
7.236
7.495
7.231
-12
-0
Net financials
25
-90
833
51.444
16.176
Profit before tax
7.261
7.404
8.064
51.432
16.176
Tax
1.865
1.537
2.001
86
-0
Net profit
5.395
5.868
6.062
51.346
16.176
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
107.226
120.600
97.783
81.190
17.941
Equity
48.686
46.176
40.308
69.100
17.754
Long-term debt
2.362
394
3.436
7.229
0
Short-term debt
56.178
73.745
54.039
4.862
187
Total debt
58.540
74.139
57.475
12.091
187
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,7 %
This company
2019
2023
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2019
2023
Return on equity
11,1 %
This company
18,4 %
Market median
This company
Market median
40% below market
2019
2023
Net profit margin (of gross profit)
19,7 %
This company
2019
2023
Asset turnover (of gross profit)
0,26×
This company
2019
2023
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on Hansen & Pommer Holding ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
