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HS-TEC ApS
APS
Active
Reklamebeskyttelse
CVR 41107278
Limfjordsvej 5, 6715
Esbjerg N
Electrical installation
·
NACE 4321
Est. 2020 · 6 years old
15 employees
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HS-TEC ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
4M
2022
7M
2023
9M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.775
2.515
4.272
6.755
9.091
Staff expenses
-1.151
-2.211
-3.438
-5.305
-7.687
EBITDA
624
304
833
1.450
1.404
Depreciation & amort.
-14
-51
-149
-317
-487
EBIT
610
253
684
1.133
917
Net financials
-8
1
2
-1
-25
Profit before tax
602
254
686
1.132
891
Tax
134
56
151
249
198
Net profit
469
198
535
883
694
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.480
1.786
2.796
4.112
3.591
Equity
509
706
1.044
1.426
1.220
Long-term debt
26
26
26
26
28
Short-term debt
914
1.025
1.700
2.628
2.290
Total debt
940
1.050
1.725
2.653
2.318
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.4%
This company
2020
2024
Soliditetsgrad
34.0%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
56.8%
This company
18.4%
Market median
+209% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.53×
This company
2020
2024
Gæld/egenkapital
1.94×
This company
0.62×
Market median
-213% 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 2020-01-24 – 2020-12-31
View
PDF
More on HS-TEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
