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HD Glas ApS
APS
Active
CVR 42162213
Algade 24B, 4760
Vordingborg
Painting and glazing
·
NACE 4334
Est. 2021 · 5 years old
1 ansatte
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Virksomheder
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Painting and glazing
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HD Glas ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
761
1.316
1.130
1.136
1.305
Staff expenses
-743
-1.173
-854
-845
-890
EBITDA
18
143
276
291
415
Depreciation & amort.
-89
-185
-168
-171
-171
EBIT
-71
-42
108
120
244
Net financials
-53
-104
-115
-94
-66
Profit before tax
-124
-146
-7
26
178
Tax
-27
-30
-0
9
42
Net profit
-97
-116
-6
17
137
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.839
1.568
1.477
1.386
975
Equity
-47
-163
-169
-152
-15
Long-term debt
844
617
429
298
175
Short-term debt
1.041
1.113
1.217
1.240
815
Total debt
1.885
1.730
1.646
1.538
990
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.8%
Denne virksomhed
2021
2025
Soliditetsgrad
-1.6%
Denne virksomhed
38.2%
Markedsmedian
104% under markedet
2021
2025
Egenkapitalforrentning
13663500.0%
Denne virksomhed
18.4%
Markedsmedian
74258052% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.34×
Denne virksomhed
2021
2025
Gæld/egenkapital
64.16×
Denne virksomhed
0.62×
Markedsmedian
10248% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-02-25 – 2021-09-30
View
PDF
Mere om HD Glas ApS
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Personer & ejerskab →
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