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SER-HEGN A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 29615640
Prins Christians Kvarter 26, 7000
Fredericia
Other building completion and finishing
·
NACE 4335
Est. 2006 · 20 years old
2 employees
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SER-HEGN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
27M
2020
19M
2021
32M
2022
30M
2023
34M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
3M
2020
-3M
-200%
2021
3M
+200%
2022
2M
-33%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
26.982
18.628
32.122
29.797
33.788
Staff expenses
-24.288
-22.049
-28.742
-27.752
-30.204
EBITDA
2.695
-3.422
3.381
2.044
3.584
Depreciation & amort.
-2.203
-2.457
-3.200
-3.339
-3.204
EBIT
492
-5.879
181
-1.295
380
Net financials
-170
-259
119
19
-734
Profit before tax
322
-6.138
300
-1.276
-354
Tax
88
-1.346
86
-280
187
Net profit
234
-4.792
213
-996
-542
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
33.179
35.703
45.901
45.090
50.810
Equity
10.898
6.107
18.854
17.858
17.316
Long-term debt
5.505
4.073
4.874
4.418
6.750
Short-term debt
16.071
24.721
21.064
21.792
25.515
Total debt
21.576
28.793
25.938
26.209
32.265
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.6%
This company
2020
2024
Soliditetsgrad
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
-3.1%
This company
18.4%
Market median
-117% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2020
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% 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 SER-HEGN A/S
Overview →
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
