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SHN HEGN ApS
APS
Active
CVR 29224072
Eriksholmvej 24, 4390
Vipperød
Landscape service activities
· NACE 8130
Est. 2006 · 20 years old
6 employees
www.shnhegn.dk
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SHN HEGN ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
3M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.636
2.068
1.786
2.563
2.386
Staff expenses
-1.920
-1.623
-1.547
-1.969
-2.238
EBITDA
716
446
239
594
148
Depreciation & amort.
-35
-32
-25
-26
-31
EBIT
682
414
213
568
117
Net financials
-111
-129
-144
-218
-185
Profit before tax
571
285
70
349
-68
Tax
128
66
18
87
-28
Net profit
443
219
52
262
-40
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.026
5.390
3.908
5.513
4.894
Equity
1.470
1.289
1.141
1.403
1.364
Long-term debt
120
61
10
82
0
Short-term debt
3.435
4.040
2.757
4.027
3.531
Total debt
3.556
4.101
2.767
4.110
3.531
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.2%
This company
2021
2025
Soliditetsgrad
27.9%
This company
38.2%
Market median
-27% vs market
2021
2025
Egenkapitalforrentning
-2.9%
This company
18.4%
Market median
-116% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2021
2025
Gæld/egenkapital
2.59×
This company
0.62×
Market median
-318% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SHN HEGN ApS
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
