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S.E. HOVEDGAARD A/S
A/S
Active
CVR 21262137
Frydsvej 8, 8732
Hovedgård
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1998 · 27 years old
5 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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S.E. HOVEDGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.404
2.488
4.047
4.488
4.705
Staff expenses
-1.724
-1.865
-1.864
-1.759
-1.791
EBITDA
680
623
2.183
2.729
2.914
Depreciation & amort.
-47
-47
-44
-44
-56
EBIT
633
576
2.139
2.685
2.858
Net financials
-85
-49
-88
191
5
Profit before tax
548
527
2.051
2.876
2.863
Tax
110
122
466
632
668
Net profit
438
406
1.585
2.244
2.195
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.416
6.825
7.846
7.535
9.692
Equity
1.867
1.906
3.335
4.744
5.695
Long-term debt
0
0
171
175
188
Short-term debt
4.530
4.900
4.325
2.610
3.785
Total debt
4.530
4.900
4.495
2.785
3.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.9%
This company
2020
2024
Soliditetsgrad
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
38.5%
This company
18.4%
Market median
+109% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
46.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% 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 S.E. HOVEDGAARD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
