Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HASLE REFRACTORIES A/S
A/S
Active
CVR 20223707
Kanegårdsvej 1, 3700
Rønne
Manufacture of refractory products
·
NACE 2320
Est. 1992 · 34 years old
25 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of refractory products
/
HASLE REFRACTORIES A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
16M
2021
25M
2022
29M
2023
36M
2024
35M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
6M
2021
13M
+117%
2022
12M
-8%
2023
21M
+75%
2024
21M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.856
25.417
28.781
35.536
34.687
Staff expenses
-10.072
-12.134
-13.738
-14.627
-13.958
EBITDA
5.784
13.283
11.604
20.910
20.730
Depreciation & amort.
-2.173
-3.590
-1.147
-793
-937
EBIT
3.611
9.693
10.458
20.116
19.793
Net financials
310
-193
-543
-459
-356
Profit before tax
3.921
9.500
9.915
19.658
19.437
Tax
633
2.044
2.161
4.288
4.246
Net profit
3.288
7.455
7.754
15.370
15.191
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
52.648
66.131
59.265
55.853
52.451
Equity
23.072
29.077
31.440
34.704
39.697
Long-term debt
3.847
3.551
2.205
1.759
0
Short-term debt
23.687
31.935
25.238
18.831
11.933
Total debt
27.534
35.485
27.443
20.590
11.933
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
59.8%
This company
2021
2025
Soliditetsgrad
75.7%
This company
38.2%
Market median
+98% vs market
2021
2025
Egenkapitalforrentning
38.3%
This company
18.4%
Market median
+108% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
43.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 HASLE REFRACTORIES 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