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HS-TEC ApS
APS
Active
Advertising protection
CVR 41107278
Limfjordsvej 5, 6715
Esbjerg N
Electrical installation
·
NACE 4321
Est. 2020 · 6 years old
13 employees
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Electrical installation
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HS-TEC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.506
9.091
6.755
4.272
2.515
Staff expenses
-7.158
-7.687
-5.305
-3.438
-2.211
EBITDA
348
1.404
1.450
833
304
Depreciation & amort.
-511
-487
-317
-149
-51
EBIT
-162
917
1.133
684
253
Net financials
-24
-25
-1
2
1
Profit before tax
-187
891
1.132
686
254
Tax
-39
198
249
151
56
Net profit
-148
694
883
535
198
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.232
3.591
4.112
2.796
1.786
Equity
1.072
1.220
1.426
1.044
706
Long-term debt
28
28
26
26
26
Short-term debt
3.095
2.290
2.628
1.700
1.025
Total debt
3.123
2.318
2.653
1.725
1.050
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,6 %
This company
2021
2025
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
-13,8 %
This company
18,4 %
Market median
This company
Market median
175% below market
2021
2025
Net profit margin (of gross profit)
-2,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,77×
This company
2021
2025
Debt / equity
2,95×
This company
0,62×
Market median
This company
Market median
376% above 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 HS-TEC 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
