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Heras Mobilhegn ApS
APS
Active
Reklamebeskyttelse
CVR 42798975
Egegårdsvej 24A, 2610
Rødovre
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2021 · 4 years old
9 employees
Overvåg
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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Heras Mobilhegn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2022
7M
2023
8M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2022
2M
0%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
7.314
7.138
8.402
Staff expenses
-4.980
-5.195
-5.596
EBITDA
2.334
1.943
2.805
Depreciation & amort.
-0
-0
-0
EBIT
2.334
1.943
2.805
Net financials
-351
-295
-294
Profit before tax
1.983
1.648
2.511
Tax
439
365
559
Net profit
1.544
1.283
1.953
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
8.302
7.236
8.698
Equity
-5.078
-3.795
-1.842
Long-term debt
6.100
4.880
3.660
Short-term debt
7.280
6.151
6.880
Total debt
13.380
11.031
10.540
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.4%
This company
2022
2024
Soliditetsgrad
-21.2%
This company
38.2%
Market median
-155% vs market
2022
2024
Egenkapitalforrentning
195266400.0%
This company
18.4%
Market median
+1061230335% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
0.97×
This company
2022
2024
Gæld/egenkapital
5.72×
This company
0.62×
Market median
-823% vs market
2022
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 2021-10-27 – 2022-12-31
View
PDF
More on Heras Mobilhegn ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
