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HYPERBARIC CONSULT A/S
A/S
Active
CVR 20784881
Havnen 5, 3250
Gilleleje
Service activities incidental to water transportation
·
NACE 5222
Est. 1998 · 28 years old
8 employees
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Denmark
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Companies
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Service activities incidental to water transportation
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HYPERBARIC CONSULT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
18M
2021
20M
2022
18M
2023
6M
2024
24M
2025
EBITDA
DKK millions
11M
6M
1M
-5M
-10M
8M
2021
9M
+13%
2022
6M
-33%
2023
-8M
-233%
2024
9M
+213%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.697
19.930
17.862
5.599
23.961
Staff expenses
-9.232
-11.145
-11.911
-13.653
-14.725
EBITDA
8.465
8.785
5.951
-8.054
9.236
Depreciation & amort.
-1.607
-4.138
-4.599
-4.610
-2.254
EBIT
6.857
4.646
1.352
-12.664
6.982
Net financials
10.806
-1.783
-896
-835
-198
Profit before tax
17.663
2.863
456
-13.499
6.783
Tax
1.490
905
260
-2.891
1.439
Net profit
16.173
1.958
197
-10.608
5.345
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.338
59.237
47.685
39.272
51.044
Equity
50.879
42.955
41.111
27.583
32.858
Long-term debt
0
0
0
0
8.000
Short-term debt
2.859
10.624
986
8.992
6.051
Total debt
2.859
10.624
986
8.992
14.051
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.5%
This company
2021
2025
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2021
2025
Egenkapitalforrentning
16.3%
This company
18.4%
Market median
+11% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2021
2025
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 HYPERBARIC CONSULT A/S
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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
