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HAMLET PROTEIN A/S
A/S
Active
CVR 16049441
Saturnvej 51, 8700
Horsens
Manufacture of prepared feeds for farm animals
·
NACE 1091
Est. 1992 · 34 years old
61 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of prepared feeds for farm animals
/
HAMLET PROTEIN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
145M
290M
436M
581M
481M
2021
453M
2022
505M
2023
454M
2024
418M
2025
EBITDA
DKK millions
56M
20M
-16M
-52M
-88M
8M
2021
-70M
-975%
2022
23M
+133%
2023
45M
+96%
2024
26M
-42%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
481.036
452.988
505.458
453.775
418.024
Staff expenses
-43.971
-51.385
-44.150
-42.465
-48.150
EBITDA
8.400
-69.656
23.320
44.795
25.549
Depreciation & amort.
-28.338
-23.804
-20.678
-21.189
-20.205
EBIT
-19.938
-93.460
2.642
23.606
5.344
Net financials
7.454
-6.301
-17.374
-21.119
-14.100
Profit before tax
-12.484
-99.761
-14.732
2.487
-8.756
Tax
642
-11.970
-1.006
3.288
2.017
Net profit
-13.126
-87.791
-13.726
-801
-10.773
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
520.748
523.968
498.413
440.381
397.875
Equity
144.698
59.375
42.414
145.607
126.476
Long-term debt
5.012
5.404
4.919
5.217
5.235
Short-term debt
371.038
459.189
451.080
289.557
266.164
Total debt
376.050
464.593
455.999
294.774
271.399
Financial ratios
5-year trend
EBITDA-margin
6.1%
This company
15.8%
Market median
-61% vs market
2021
2025
Soliditetsgrad
31.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
-8.5%
This company
18.4%
Market median
-146% vs market
2021
2025
Nettoresultatgrad
-2.6%
This company
8.1%
Market median
-132% vs market
2021
2025
Aktivomsætning
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Gæld/egenkapital
2.15×
This company
0.62×
Market median
-247% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HAMLET PROTEIN 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
