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S. H. T. VAND & MILJØ ApS
APS
Active
CVR 31887607
Møllehaven 27, 4040
Jyllinge
Construction of utility projects for fluids
·
NACE 4221
Est. 2008 · 17 years old
24 employees
www.sht.as
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Construction of utility projects for fluids
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S. H. T. VAND & MILJØ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2021
10M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
3M
0%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.035
10.336
8.927
9.184
9.224
Staff expenses
-6.916
-7.055
-6.411
-6.331
-8.259
EBITDA
1.119
3.281
2.516
2.853
952
Depreciation & amort.
-535
-619
-535
-477
-680
EBIT
584
2.662
1.981
2.377
272
Net financials
-27
-81
-12
10
-39
Profit before tax
557
2.580
1.970
2.387
233
Tax
140
643
483
567
75
Net profit
417
1.938
1.487
1.819
158
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.732
7.931
6.110
6.367
6.462
Equity
1.952
3.540
3.627
3.846
2.104
Long-term debt
1.147
0
0
0
0
Short-term debt
3.519
4.258
2.340
2.355
4.139
Total debt
4.666
4.258
2.340
2.355
4.139
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.3%
This company
2021
2025
Soliditetsgrad
32.6%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
7.5%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.43×
This company
2021
2025
Gæld/egenkapital
2.07×
This company
0.62×
Market median
-234% 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 S. H. T. VAND & MILJØ ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
