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HESEHUS A/S
A/S
Active
CVR 26676231
Østerbro 5, 5000
Odense C
Computer programming activities
·
NACE 6210
Est. 2002 · 24 years old
131 employees
www.hesehus.dk
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HESEHUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
37M
74M
110M
147M
38M
2020
92M
2021
112M
2022
119M
2023
128M
2024
EBITDA
DKK millions
11M
8M
5M
2M
-1M
9M
2020
4M
-56%
2021
8M
+100%
2022
4M
-50%
2023
-1M
-125%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
37.636
91.959
112.367
119.454
128.133
Staff expenses
-0
-80.065
-81.327
-109.332
-108.323
EBITDA
9.464
4.044
8.140
3.731
-1.284
Depreciation & amort.
-0
-0
-9.622
-15.007
-18.212
EBIT
9.464
4.044
-1.482
-11.276
-19.496
Net financials
33
-213
-842
-1.208
-2.519
Profit before tax
9.497
3.831
-2.323
-12.484
-22.015
Tax
2.127
807
-521
-2.819
-4.704
Net profit
7.371
3.024
-1.803
-9.665
-17.311
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.779
54.402
72.395
86.219
81.858
Equity
26.662
29.686
27.884
18.220
6.779
Long-term debt
5.270
5.270
0
5.631
21.561
Short-term debt
13.394
15.238
40.825
56.187
46.956
Total debt
18.664
20.508
40.825
61.818
68.517
Financial ratios
5-year trend
EBITDA-margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Soliditetsgrad
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Egenkapitalforrentning
-255.4%
This company
18.4%
Market median
-1488% vs market
2020
2024
Nettoresultatgrad
-13.5%
This company
8.1%
Market median
-267% vs market
2020
2024
Aktivomsætning
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Gæld/egenkapital
11.08×
This company
0.62×
Market median
-1687% 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 HESEHUS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
