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HAUNSTRUP ISOLERING ApS
APS
Active
Advertising protection
CVR 89997518
Drejervej 15, 7451
Sunds
Installation of insulation
·
NACE 4323
Est. 1982 · 44 years old
48 employees
Monitor
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Denmark
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Companies
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Installation of insulation
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HAUNSTRUP ISOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
23M
2021
22M
2022
27M
2023
33M
2024
30M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
5M
+150%
2023
5M
0%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.199
21.598
26.567
32.962
29.506
Staff expenses
-19.782
-18.938
-21.421
-27.648
-25.434
EBITDA
3.113
2.461
5.146
5.214
4.047
Depreciation & amort.
-585
-681
-702
-533
-262
EBIT
2.528
1.781
4.444
4.681
3.785
Net financials
-16
-20
-3
126
-30
Profit before tax
2.511
1.761
4.441
4.807
3.755
Tax
624
432
978
1.037
849
Net profit
1.888
1.329
3.463
3.770
2.907
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.815
11.578
13.309
17.540
13.657
Equity
4.564
4.005
6.168
6.438
5.644
Long-term debt
0
0
0
0
0
Short-term debt
6.222
7.392
6.952
10.498
7.287
Total debt
6.222
7.392
6.952
10.498
7.287
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.7%
This company
2021
2025
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
2021
2025
Net profit margin (of gross profit)
9.9%
This company
2021
2025
Asset turnover (of gross profit)
2.16×
This company
2021
2025
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 HAUNSTRUP ISOLERING ApS
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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
