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HK Danmark
FOR
Active
CVR 31429528
Weidekampsgade 8, 2300
København S
Activities of trade unions
·
NACE 9420
Est. 1964 · 62 years old
951 employees
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HK Danmark
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
117M
234M
351M
468M
407M
2021
403M
2022
393M
2023
376M
2024
EBITDA
DKK millions
0M
-45M
-89M
-134M
-179M
-53M
2021
-81M
-53%
2022
-136M
-68%
2023
-143M
-5%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
407.002
403.070
393.057
375.977
Staff expenses
-178.103
-198.017
-209.047
-190.610
EBITDA
-52.764
-80.975
-135.577
-142.522
Depreciation & amort.
-11.474
-8.262
-10.623
-10.006
EBIT
-64.238
-89.237
-146.200
-152.527
Net financials
241.748
114.588
216.488
179.384
Profit before tax
177.510
25.352
70.288
26.857
Tax
263
769
724
675
Net profit
177.246
24.583
69.565
26.182
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.494.806
3.041.159
3.222.965
3.200.275
Equity
1.905.098
1.929.681
1.999.245
1.936.562
Long-term debt
94.526
7.645
7.882
4.833
Short-term debt
468.353
1.069.404
1.183.834
1.226.272
Total debt
562.879
1.077.049
1.191.716
1.231.105
Financial ratios
5-year trend
EBITDA-margin
-37.9%
This company
15.8%
Market median
-340% vs market
2021
2024
Soliditetsgrad
60.5%
This company
38.2%
Market median
+58% vs market
2021
2024
Egenkapitalforrentning
1.4%
This company
18.4%
Market median
-92% vs market
2021
2024
Nettoresultatgrad
7.0%
This company
8.1%
Market median
-14% vs market
2021
2024
Aktivomsætning
0.12×
This company
1.12×
Market median
-89% vs market
2021
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% vs market
2021
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
More on HK Danmark
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
