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HÆSTRUP VVS A/S
A/S
Active
Reklamebeskyttelse
CVR 11771106
Hæstrupvej 114, 9800
Hjørring
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1987 · 38 years old
28 employees
www.haestrupvvs.dk
Overvåg
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
HÆSTRUP VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
14M
2021
18M
2022
21M
2023
20M
2024
19M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
4M
+100%
2023
2M
-50%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.031
17.722
20.963
19.737
19.497
Staff expenses
-12.589
-15.633
-16.653
-17.953
-16.633
EBITDA
1.441
2.089
4.294
1.749
2.864
Depreciation & amort.
-469
-539
-590
-601
-540
EBIT
972
1.550
3.703
1.148
2.324
Net financials
-52
-75
-174
-238
-256
Profit before tax
920
1.475
3.529
910
2.068
Tax
216
330
785
214
475
Net profit
704
1.145
2.744
696
1.594
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.014
13.867
20.569
17.825
14.021
Equity
1.256
1.701
3.344
1.340
2.934
Long-term debt
1.579
1.426
1.504
1.138
2.637
Short-term debt
10.561
9.957
14.464
13.876
7.996
Total debt
12.140
11.383
15.968
15.014
10.634
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2021
2025
Soliditetsgrad
20.9%
This company
38.2%
Market median
-45% vs market
2021
2025
Egenkapitalforrentning
54.3%
This company
18.4%
Market median
+195% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.39×
This company
2021
2025
Gæld/egenkapital
3.78×
This company
0.62×
Market median
-510% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HÆSTRUP VVS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
