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Hovedstadens Entreprise ApS
APS
Active
Advertising protection
CVR 41102837
Drejøgade 39, 2100
København Ø
Joinery installation
·
NACE 4332
Est. 2020 · 6 years old
1 employees
www.he-aps.dk
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Hovedstadens Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.334
743
740
753
4.159
Staff expenses
-725
-525
-526
-527
-498
EBITDA
609
217
214
226
949
Depreciation & amort.
-0
-6
-8
-10
-8
EBIT
609
212
206
216
941
Net financials
-1
3
0
-15
-4
Profit before tax
608
215
206
201
937
Tax
135
47
45
47
205
Net profit
474
168
161
155
732
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.894
1.673
1.154
1.361
1.437
Equity
1.513
1.107
1.000
898
801
Long-term debt
0
0
0
0
0
Short-term debt
381
566
152
463
636
Total debt
381
566
152
463
636
Financial ratios
5-year trend
EBITDA margin
45,7 %
This company
15,8 %
Market median
This company
Market median
189% above market
2021
2025
Equity ratio
79,9 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
31,3 %
This company
18,4 %
Market median
This company
Market median
70% above market
2021
2025
Net profit margin
35,5 %
This company
8,1 %
Market median
This company
Market median
338% above market
2021
2025
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hovedstadens Entreprise ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
