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HOUGAARD & KOEFOED A/S
A/S
Active
CVR 73192714
Svalehøjvej 17, 3650
Ølstykke
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1983 · 43 years old
1 employees
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Denmark
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Companies
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Manufacture of metal structures and parts of structures
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HOUGAARD & KOEFOED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2021
14M
2022
11M
2023
13M
2024
4M
2024
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
3M
2021
-1M
-133%
2022
-4M
-300%
2023
-2M
+50%
2024
0M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
16.027
14.252
10.559
12.611
4.112
Staff expenses
-13.479
-15.047
-14.815
-14.541
-3.746
EBITDA
2.547
-795
-4.256
-1.966
366
Depreciation & amort.
-1.843
-1.804
-1.923
-1.036
-78
EBIT
704
-2.599
-6.179
-3.002
288
Net financials
-80
-42
-177
-198
-14
Profit before tax
624
-2.642
-6.357
-3.200
275
Tax
119
-588
287
-352
-1.881
Net profit
505
-2.054
-6.644
-2.848
2.156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
22.637
22.502
20.239
15.872
15.608
Equity
14.116
12.062
5.418
11.013
13.170
Long-term debt
2.222
1.343
4.090
592
603
Short-term debt
6.299
9.098
10.730
4.267
1.836
Total debt
8.522
10.441
14.821
4.858
2.439
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.9%
This company
2021
2024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
2021
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2021
2024
Net profit margin (of gross profit)
52.4%
This company
2021
2024
Asset turnover (of gross profit)
0.26×
This company
2021
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
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 2020-07-01 – 2021-06-30
View
PDF
More on HOUGAARD & KOEFOED A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
