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HESTLUND ApS
APS
Active
CVR 31591481
Hestlund 6, 7441
Bording
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2008 · 17 years old
— employees
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Other real estate activities on a fee or contract basis
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HESTLUND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
2M
-60%
2022
2M
0%
2023
6M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.718
6.013
2.672
2.383
2.434
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.931
5.268
1.851
1.689
6.383
Depreciation & amort.
-945
-4.014
-959
-4.032
2.322
EBIT
4.986
1.254
893
-2.342
4.062
Net financials
-1.642
-1.517
-1.224
-1.341
-1.360
Profit before tax
3.344
-262
-332
-3.684
2.702
Tax
213
13
-87
439
-0
Net profit
3.131
-275
-245
-4.123
2.702
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.784
39.088
38.683
34.476
39.895
Equity
9.792
11.584
12.250
8.136
13.458
Long-term debt
29.654
24.800
23.923
23.898
23.955
Short-term debt
3.125
2.703
2.510
2.441
2.482
Total debt
32.778
27.504
26.433
26.339
26.437
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
262.3%
This company
2020
2024
Soliditetsgrad
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
20.1%
This company
18.4%
Market median
+9% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
111.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
1.96×
This company
0.62×
Market median
-216% 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 HESTLUND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
