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HeCon A/S
A/S
Active
Reklamebeskyttelse
CVR 36946083
Ellehammersvej 6C, 3000
Helsingør
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 10 years old
1 employees
Overvåg
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Denmark
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Other specialised construction activities n.e.c.
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HeCon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2020
0M
2021
0M
2022
9M
2023
5M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
0M
2020
0M
0%
2021
0M
0%
2022
9M
+900%
2023
5M
-44%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.755
143
-86
9.011
4.881
Staff expenses
-3.753
-32
-0
-0
-0
EBITDA
3
111
-86
9.011
4.881
Depreciation & amort.
-76
-28
-12
-1.086
-1.190
EBIT
-73
83
-99
7.925
3.691
Net financials
-95
-49
-62
-848
-729
Profit before tax
-169
34
-161
7.077
2.962
Tax
4
-27
-30
1.557
667
Net profit
-173
61
-130
5.520
2.295
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.642
4.720
16.392
19.831
21.578
Equity
407
468
337
5.858
8.153
Long-term debt
489
242
248
4.515
2.053
Short-term debt
4.709
4.010
15.807
8.514
10.312
Total debt
5.198
4.252
16.054
13.028
12.365
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
47.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% 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 HeCon A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
