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HSHANSEN A/S
A/S
Active
CVR 73492114
Randersvej 2B, 8600
Silkeborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1984 · 42 years old
90 employees
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Denmark
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Other specialised construction activities n.e.c.
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HSHANSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
116M
232M
348M
465M
401M
2021
329M
2022
404M
2023
351M
2024
320M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
17M
2021
3M
-82%
2022
10M
+233%
2023
12M
+20%
2024
8M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
400.845
329.065
403.668
350.849
320.474
Staff expenses
-109.805
-88.901
-82.501
-69.485
-0
EBITDA
17.368
3.455
10.499
11.930
7.556
Depreciation & amort.
-0
-0
-1.216
-1.655
-0
EBIT
17.368
3.455
9.283
10.275
7.556
Net financials
-2.313
-3.097
-4.243
-9.180
-1.247
Profit before tax
15.055
358
5.040
1.095
6.309
Tax
3.013
82
1.435
1.161
2.243
Net profit
12.042
276
3.605
-66
4.066
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
191.145
193.825
247.809
185.100
296.102
Equity
52.949
53.577
58.010
52.486
56.515
Long-term debt
9.127
9.409
8.780
8.704
9.060
Short-term debt
100.956
105.562
153.821
96.748
169.399
Total debt
110.083
114.971
162.601
105.452
178.459
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
4.24×
This company
0.62×
Market median
-584% 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 2020-07-01 – 2021-06-30
View
PDF
More on HSHANSEN 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
