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HETEK A/S
A/S
Active
CVR 31502101
Niels Finsensvej 9, 7100
Vejle
Electrical installation
·
NACE 4321
Est. 2008 · 17 years old
62 employees
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Electrical installation
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HETEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
22M
2021
31M
2022
30M
2023
31M
2024
35M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
7M
+133%
2022
6M
-14%
2023
4M
-33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.853
30.910
30.077
31.039
34.802
Staff expenses
-18.688
-24.314
-24.364
-27.359
-31.872
EBITDA
3.165
6.596
5.714
3.680
2.930
Depreciation & amort.
-350
-391
-486
-434
-500
EBIT
2.814
6.206
5.228
3.247
2.430
Net financials
-165
-328
-206
-167
-152
Profit before tax
2.650
5.878
5.022
3.079
2.278
Tax
592
1.370
1.090
728
523
Net profit
2.057
4.508
3.932
2.352
1.755
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.288
17.263
15.570
15.226
18.350
Equity
5.443
7.951
7.883
6.334
5.789
Long-term debt
0
0
0
0
0
Short-term debt
5.260
8.733
7.365
8.186
12.102
Total debt
5.260
8.733
7.365
8.186
12.102
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.4%
This company
2021
2025
Soliditetsgrad
31.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
30.3%
This company
18.4%
Market median
+65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.90×
This company
2021
2025
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% 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 HETEK A/S
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
