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HC CONTAINER A/S
A/S
Active
CVR 43119613
Lejrvej 33, 3500
Værløse
Collection of non-hazardous waste
·
NACE 3811
Est. 1975 · 50 years old
59 employees
Overvåg
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Collection of non-hazardous waste
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HC CONTAINER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
48M
64M
46M
2020
44M
2021
51M
2022
56M
2023
56M
2024
EBITDA
DKK millions
30M
23M
15M
8M
0M
18M
2020
18M
0%
2021
21M
+17%
2022
24M
+14%
2023
23M
-4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
45.949
43.856
50.682
55.847
55.976
Staff expenses
-27.471
-26.296
-29.696
-31.629
-32.583
EBITDA
18.450
17.528
20.973
24.218
23.393
Depreciation & amort.
-13.831
-12.608
-14.087
-14.115
-14.060
EBIT
4.618
4.919
6.886
10.104
9.333
Net financials
49
-78
1.147
-446
-898
Profit before tax
4.667
4.841
8.033
9.657
8.435
Tax
918
977
1.473
2.016
1.838
Net profit
3.748
3.864
6.560
7.641
6.597
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
74.884
74.041
86.038
87.260
75.386
Equity
20.880
16.744
23.304
28.445
32.542
Long-term debt
29.599
28.980
35.534
30.059
20.884
Short-term debt
22.059
25.132
24.314
25.760
19.115
Total debt
51.658
54.112
59.848
55.819
39.999
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.8%
This company
2020
2024
Soliditetsgrad
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2020
2024
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 2020-01-01 – 2020-12-31
View
PDF
More on HC CONTAINER A/S
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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
