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H.M. TRÆINDUSTRI ApS
APS
Active
Reklamebeskyttelse
CVR 16119482
Industriholmen 61B, 2650
Hvidovre
Joinery installation
· NACE 4332
Est. 1992 · 34 years old
19 employees
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H.M. TRÆINDUSTRI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.002
7.458
7.059
8.042
8.568
Staff expenses
-6.257
-6.711
-6.657
-7.121
-8.457
EBITDA
745
746
403
921
112
Depreciation & amort.
-136
-144
-60
-96
-152
EBIT
609
603
343
825
-40
Net financials
-60
-68
-77
-71
-57
Profit before tax
549
535
266
753
-97
Tax
130
124
75
186
-41
Net profit
419
411
191
568
-56
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.742
5.631
4.455
4.520
5.568
Equity
1.817
2.228
2.418
2.868
2.690
Long-term debt
235
0
0
0
0
Short-term debt
2.690
3.404
2.026
1.635
2.873
Total debt
2.925
3.404
2.026
1.635
2.873
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.3%
This company
2020
2024
Soliditetsgrad
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
-2.1%
This company
18.4%
Market median
-111% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.54×
This company
2020
2024
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on H.M. TRÆINDUSTRI 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
