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HS INSTALLATION ApS
APS
Active
CVR 27634486
Spangsbjerg Alle 26, 8800
Viborg
Electrical installation
·
NACE 4321
Est. 2004 · 22 years old
4 employees
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HS INSTALLATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
782
1.200
1.100
1.475
1.520
Staff expenses
-736
-1.008
-1.092
-1.259
-1.355
EBITDA
46
192
8
216
166
Depreciation & amort.
-0
-0
-0
-0
-1
EBIT
46
192
8
216
165
Net financials
-12
-27
-49
-58
-27
Profit before tax
33
165
-41
157
138
Tax
8
37
-9
35
32
Net profit
26
128
-33
122
106
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.727
2.076
1.827
2.258
1.502
Equity
468
596
563
685
791
Long-term debt
0
83
86
59
62
Short-term debt
1.223
1.342
1.121
1.467
623
Total debt
1.223
1.425
1.208
1.527
685
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.9%
This company
2021
2025
Soliditetsgrad
52.7%
This company
38.2%
Market median
+38% vs market
2021
2025
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2021
2025
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 HS INSTALLATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
