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Henckelhus ApS
APS
Active
Reklamebeskyttelse
CVR 39788322
Rampen 6, 4760
Vordingborg
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
4 employees
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Joinery installation
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Henckelhus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
3M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
1M
+200%
2022
1M
0%
2023
2M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
520
2.078
3.476
2.715
843
Staff expenses
-1.562
-1.475
-2.019
-1.152
-1.063
EBITDA
-1.041
603
1.457
1.562
-313
Depreciation & amort.
-0
-0
-3
-10
-53
EBIT
-1.041
603
1.454
1.552
-366
Net financials
-39
-31
-29
-15
3
Profit before tax
-1.080
572
1.425
1.537
-363
Tax
-0
-0
110
346
-3
Net profit
-1.080
572
1.315
1.190
-360
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
662
863
2.514
3.636
1.778
Equity
-1.432
-860
455
1.645
1.285
Long-term debt
0
0
119
0
0
Short-term debt
2.094
1.723
1.938
1.987
492
Total debt
2.094
1.723
2.058
1.987
492
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-37.1%
This company
2021
2025
Soliditetsgrad
72.3%
This company
38.2%
Market median
+89% vs market
2021
2025
Egenkapitalforrentning
-28.0%
This company
18.4%
Market median
-252% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-42.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2021
2025
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% 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 Henckelhus ApS
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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
