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HILDING ANDERS DANMARK A/S
A/S
Active
CVR 19835901
Fabriksvej 13, 7760
Hurup Thy
Manufacture of furniture
·
NACE 3100
Est. 1997 · 29 years old
99 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of furniture
/
HILDING ANDERS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
144M
289M
433M
577M
502M
2020
486M
2021
442M
2022
417M
2023
410M
2024
EBITDA
DKK millions
61M
46M
31M
15M
0M
40M
2020
33M
-17%
2021
38M
+15%
2022
49M
+29%
2023
39M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
501.621
485.827
442.011
417.013
410.327
Staff expenses
-84.596
-90.351
-63.672
-64.779
-60.476
EBITDA
39.671
33.018
37.864
49.129
39.029
Depreciation & amort.
-23.370
-22.372
-16.167
-18.089
-15.727
EBIT
16.301
10.646
21.697
31.040
23.303
Net financials
22.939
19.143
24.212
36.581
18.341
Profit before tax
39.239
29.789
45.909
67.622
41.643
Tax
6.869
1.790
3.657
-18.595
4.325
Net profit
32.371
27.999
42.251
86.216
37.319
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
594.607
577.403
596.555
677.516
523.031
Equity
210.119
212.292
251.577
353.850
220.508
Long-term debt
150.837
143.905
140.499
146.352
140.295
Short-term debt
233.652
221.206
204.480
177.314
162.229
Total debt
384.489
365.111
344.979
323.666
302.524
Financial ratios
5-year trend
EBITDA-margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Soliditetsgrad
42.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Aktivomsætning
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% 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 HILDING ANDERS DANMARK 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
