Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HSM Industri A/S
A/S
Active
CVR 88015428
Bredstrupvej 50, 8500
Grenaa
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1979 · 46 years old
196 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of metal structures and parts of structures
/
HSM Industri A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
162M
121M
81M
40M
0M
2021: 99M
99M
2021
2022: 109M (+10% vs 2021)
109M
+10%
2022
2023: 109M (0% vs 2022)
109M
0%
2023
2024: 119M (+9% vs 2023)
119M
+9%
2024
2025: 130M (+9% vs 2024)
130M
+9%
2025
EBITDA
DKK millions
25M
19M
12M
6M
0M
2021: 5M
5M
2021
2022: 14M (+180% vs 2021)
14M
+180%
2022
2023: 10M (-29% vs 2022)
10M
-29%
2023
2024: 14M (+40% vs 2023)
14M
+40%
2024
2025: 20M (+43% vs 2024)
20M
+43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
130.257
118.801
109.364
109.074
99.018
Staff expenses
-110.628
-105.147
-99.192
-95.047
-94.074
EBITDA
19.601
13.654
10.172
14.027
4.944
Depreciation & amort.
-3.950
-3.728
-3.430
-3.115
-3.180
EBIT
15.651
9.926
6.741
10.911
1.764
Net financials
-3.877
-1.624
1.416
-677
1.237
Profit before tax
11.774
8.302
8.157
10.234
3.002
Tax
3.422
2.085
1.358
2.331
568
Net profit
8.351
6.218
6.799
7.903
2.433
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
111.016
99.204
106.919
103.880
77.687
Equity
36.296
34.945
35.727
33.928
34.025
Long-term debt
8.768
8.713
8.764
8.826
8.493
Short-term debt
61.844
49.166
58.315
59.233
33.948
Total debt
70.612
57.879
67.079
68.059
42.441
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,0 %
This company
2021
2025
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
23,0 %
This company
18,4 %
Market median
This company
Market median
25% above market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,17×
This company
2021
2025
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above 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 HSM Industri 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
