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HN Service ApS
APS
Active
CVR 43279165
Oliefabriksvej 57, 2770
Kastrup
Other building and industrial cleaning activities
·
NACE 8122
Est. 2022 · 4 years old
28 employees
hnservice.dk
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Other building and industrial cleaning activities
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HN Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
2M
2022
7M
2023
9M
2024
15M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.862
7.234
8.861
15.362
Staff expenses
-2.065
-6.567
-7.582
-12.376
EBITDA
-203
667
1.278
2.986
Depreciation & amort.
-325
-718
-582
-680
EBIT
-528
-52
696
2.305
Net financials
-66
-298
-358
-200
Profit before tax
-594
-350
338
2.106
Tax
-131
-77
75
484
Net profit
-463
-273
264
1.622
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
6.141
6.871
5.175
7.464
Equity
-423
-696
-432
2.088
Long-term debt
0
0
3.257
2.526
Short-term debt
6.445
7.418
2.154
2.685
Total debt
6.445
7.418
5.411
5.211
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.4%
This company
2022
2025
Soliditetsgrad
28.0%
This company
38.2%
Market median
-27% vs market
2022
2025
Egenkapitalforrentning
77.7%
This company
18.4%
Market median
+322% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
10.6%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
2.06×
This company
2022
2025
Gæld/egenkapital
2.58×
This company
0.62×
Market median
-316% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-05-20 – 2022-12-31
View
PDF
More on HN Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
