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HERNING CONTAINERFABRIK ApS
APS
Active
CVR 12790872
Hedelandsvej 2, 7400
Herning
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1989 · 37 years old
8 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
HERNING CONTAINERFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.000
3.522
3.685
3.387
3.258
Staff expenses
-2.899
-2.752
-2.805
-2.780
-2.689
EBITDA
1.101
769
880
607
569
Depreciation & amort.
-91
-95
-107
-186
-143
EBIT
1.010
674
773
421
426
Net financials
-3
-33
-72
-103
-104
Profit before tax
1.007
642
701
318
321
Tax
222
143
145
73
71
Net profit
784
498
556
245
250
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.316
6.576
7.557
8.648
7.035
Equity
3.532
3.530
3.836
3.781
4.031
Long-term debt
0
0
0
0
0
Short-term debt
3.759
3.015
3.701
4.861
3.004
Total debt
3.759
3.015
3.701
4.861
3.004
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.5%
This company
2021
2025
Soliditetsgrad
57.3%
This company
38.2%
Market median
+50% vs market
2021
2025
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2025
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% 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 HERNING CONTAINERFABRIK 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
