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HV LÅSETEKNIK ApS
APS
Active
CVR 32835007
Valby Langgade 192, 2500
Valby
Other construction installation
·
NACE 4324
Est. 2010 · 16 years old
13 employees
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Other construction installation
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HV LÅSETEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
6M
2022
7M
2023
8M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.007
5.284
5.951
6.683
7.520
Staff expenses
-4.494
-5.076
-5.181
-6.503
-6.740
EBITDA
513
208
771
180
780
Depreciation & amort.
-93
-89
-57
-42
-40
EBIT
420
119
714
139
740
Net financials
-10
-25
-33
-27
-157
Profit before tax
409
93
681
112
583
Tax
97
23
133
27
131
Net profit
313
70
547
84
452
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.257
5.904
6.437
4.153
5.612
Equity
1.651
1.421
1.669
1.453
1.605
Long-term debt
0
117
561
151
142
Short-term debt
2.604
4.341
4.208
2.549
3.865
Total debt
2.604
4.457
4.768
2.700
4.007
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.4%
This company
2020
2024
Soliditetsgrad
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.34×
This company
2020
2024
Gæld/egenkapital
2.50×
This company
0.62×
Market median
-303% 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 HV LÅSETEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
