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Hrs A/S
A/S
Active
Advertising protection
CVR 63098817
Flakagervej 13, 4400
Kalundborg
Machining of metals
·
NACE 2553
Est. 1980 · 45 years old
148 employees
www.hrs.as
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Machining of metals
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Hrs A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
38M
76M
114M
152M
64M
2021
81M
2022
92M
2023
130M
2024
132M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
9M
2021
18M
+100%
2022
20M
+11%
2023
28M
+40%
2024
34M
+21%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
63.545
81.446
92.322
130.410
131.909
Staff expenses
-54.339
-63.319
-72.552
-102.705
-98.003
EBITDA
9.206
18.127
19.770
27.579
33.881
Depreciation & amort.
-2.662
-3.776
-5.444
-7.066
-7.184
EBIT
6.544
14.351
14.326
20.513
26.698
Net financials
-942
-1.833
-1.495
-1.149
-1.349
Profit before tax
5.602
12.518
12.831
19.364
25.349
Tax
1.195
2.652
2.738
4.154
5.621
Net profit
4.407
9.866
10.093
15.210
19.728
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
95.237
122.816
115.441
141.890
150.906
Equity
34.190
41.057
48.149
61.359
76.087
Long-term debt
21.262
26.080
25.961
27.155
24.200
Short-term debt
39.664
54.181
36.439
51.638
47.398
Total debt
60.925
80.261
62.400
78.793
71.598
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.7%
This company
2021
2025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin (of gross profit)
15.0%
This company
2021
2025
Asset turnover (of gross profit)
0.87×
This company
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs 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 Hrs A/S
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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
