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HITSA A/S
A/S
Active
CVR 28854102
Albuen 37, 6000
Kolding
Manufacture of furniture
·
NACE 3100
Est. 2005 · 20 years old
96 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of furniture
/
HITSA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
17M
33M
50M
67M
0M
2020
58M
2021
53M
2022
50M
2023
52M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
0M
2020
21M
+2100%
2021
18M
-14%
2022
17M
-6%
2023
13M
-24%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
57.669
53.173
49.991
51.822
Staff expenses
-18.532
-36.037
-35.456
-33.286
-39.229
EBITDA
-282
21.399
17.717
16.705
12.593
Depreciation & amort.
-920
-4.354
-4.851
-4.842
-4.924
EBIT
-1.202
17.045
12.866
11.863
7.668
Net financials
1.990
5.058
4.086
101
869
Profit before tax
788
22.103
16.952
11.965
8.537
Tax
-358
3.433
2.640
2.001
1.288
Net profit
1.146
18.670
14.312
9.964
7.249
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.330
125.283
142.502
154.622
133.273
Equity
21.852
40.224
46.404
56.483
63.362
Long-term debt
5.990
46.046
47.484
66.164
20.859
Short-term debt
20.488
38.103
47.900
30.831
48.119
Total debt
26.478
84.149
95.384
96.994
68.978
Financial ratios
5-year trend
EBITDA-margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Nettoresultatgrad
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Aktivomsætning
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 HITSA 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
