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Hancock Depot ApS
APS
Active
CVR 40874755
Mejerivej 12, 7250
Hejnsvig
Wholesale of beverages
· NACE 4634
Est. 2019
3 employees
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Hancock Depot ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
565
735
1.178
872
1.016
Staff expenses
-482
-623
-906
-698
-544
EBITDA
83
113
202
158
472
Depreciation & amort.
-43
-47
-52
-66
-82
EBIT
40
65
150
92
390
Net financials
-21
-6
-4
-5
-7
Profit before tax
18
59
146
87
383
Tax
7
15
33
20
86
Net profit
12
44
114
67
297
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
636
822
1.050
994
1.411
Equity
52
96
210
276
573
Long-term debt
0
0
0
0
0
Short-term debt
584
712
834
709
825
Total debt
584
712
834
709
825
Financial ratios
5-year trend
EBITDA-margin
46.5%
This company
15.8%
Market median
+194% vs market
2020
2024
Soliditetsgrad
40.6%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
51.8%
This company
18.4%
Market median
+182% vs market
2020
2024
Nettoresultatgrad
29.2%
This company
8.1%
Market median
+260% vs market
2020
2024
Aktivomsætning
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Gæld/egenkapital
1.46×
This company
0.62×
Market median
-135% 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 2019-10-14 – 2020-12-31
View
PDF
More on Hancock Depot ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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