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Søren Hertz ApS
APS
Active
CVR 41693495
Egegårdsvej 5, 2610
Rødovre
Joinery installation
· NACE 4332
Est. 2020
7 employees
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Joinery installation
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Søren Hertz ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.442
4.243
2.649
2.531
2.402
Staff expenses
-1.579
-2.357
-2.421
-2.346
-2.291
EBITDA
862
1.886
227
184
111
Depreciation & amort.
-26
-34
-50
-50
-50
EBIT
836
1.852
178
134
61
Net financials
-23
-19
-11
-0
-18
Profit before tax
814
1.833
167
134
43
Tax
180
407
39
31
11
Net profit
634
1.426
129
103
33
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.536
3.584
1.805
1.841
1.942
Equity
674
2.100
1.229
1.331
864
Long-term debt
0
0
0
0
0
Short-term debt
1.854
1.472
567
506
1.078
Total debt
1.854
1.472
567
506
1.078
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2021
2025
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
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 2020-09-21 – 2021-06-30
View
PDF
More on Søren Hertz ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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