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Hadsten Tip-Service A/S
A/S
Active
CVR 79443719
Toftegårdsvej 1, 8370
Hadsten
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1985 · 40 years old
12 employees
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Denmark
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Hadsten Tip-Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.470
9.094
7.600
10.177
8.452
Staff expenses
-5.302
-4.842
-5.368
-5.001
-4.160
EBITDA
4.169
4.252
2.232
5.177
4.292
Depreciation & amort.
-152
-239
-284
-364
-410
EBIT
4.017
4.013
1.948
4.813
3.882
Net financials
427
-267
137
87
83
Profit before tax
4.443
3.746
2.085
4.900
3.966
Tax
933
947
572
1.096
854
Net profit
3.511
2.799
1.513
3.804
3.111
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
25.914
24.589
22.861
23.515
21.668
Equity
21.547
18.436
17.138
15.625
14.821
Long-term debt
1.379
1.987
2.590
3.188
3.781
Short-term debt
2.961
4.166
3.134
4.667
3.066
Total debt
4.340
6.153
5.724
7.854
6.846
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,0 %
This company
2021
2025
Equity ratio
83,1 %
This company
38,2 %
Market median
This company
Market median
118% above market
2021
2025
Return on equity
16,3 %
This company
18,4 %
Market median
This company
Market median
11% below market
2021
2025
Net profit margin (of gross profit)
37,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,37×
This company
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hadsten Tip-Service A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
