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Hix A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 32445640
Bladstrupvej 9B, 5270
Odense N
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2009 · 16 years old
1 ansatte
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Plumbing, heat and air-conditioning installation
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Hix A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
93M
69M
46M
23M
0M
46M
2017
38M
-17%
2018
55M
+45%
2019
42M
-24%
2020
74M
+76%
2021
EBITDA
DKK millions
11M
8M
6M
3M
0M
2M
2017
0M
-100%
2018
7M
+700%
2019
4M
-43%
2020
9M
+125%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
45.793
37.689
55.208
41.894
74.094
Staff expenses
-43.645
-37.368
-48.021
-37.412
-64.602
EBITDA
2.009
320
7.187
4.481
9.493
Depreciation & amort.
-1.324
-1.413
-1.641
-1.809
-2.426
EBIT
684
-1.093
5.546
2.672
7.067
Net financials
-419
-685
-433
-205
-681
Profit before tax
266
-1.777
5.113
2.467
6.385
Tax
59
-387
1.126
545
1.398
Net profit
207
-1.390
3.987
1.923
4.988
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
27.756
33.162
21.401
35.251
54.943
Equity
2.996
1.606
5.593
7.515
12.503
Long-term debt
0
0
1.040
342
2.844
Short-term debt
24.701
31.431
14.660
27.285
39.461
Total debt
24.701
31.431
15.700
27.627
42.305
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.8%
Denne virksomhed
2017
2021
Soliditetsgrad
22.8%
Denne virksomhed
38.2%
Markedsmedian
40% under markedet
2017
2021
Egenkapitalforrentning
39.9%
Denne virksomhed
18.4%
Markedsmedian
117% over markedet
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
6.7%
Denne virksomhed
2017
2021
Aktivomsætning (af bruttofortjeneste)
1.35×
Denne virksomhed
2017
2021
Gæld/egenkapital
3.39×
Denne virksomhed
0.62×
Markedsmedian
447% over markedet
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Hix A/S
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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
