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Heras Denmark A/S
A/S
Active
CVR 67382110
Energivej 1, 6933
Kibæk
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1981 · 44 years old
404 employees
Overvåg
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Denmark
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Companies
/
Other specialised construction activities n.e.c.
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Heras Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
47M
94M
141M
187M
88M
2020
98M
2021
127M
2022
144M
2023
163M
2024
EBITDA
DKK millions
43M
32M
21M
11M
0M
13M
2020
10M
-23%
2021
24M
+140%
2022
34M
+42%
2023
28M
-18%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
87.757
97.899
127.019
143.873
162.596
Staff expenses
-74.260
-87.480
-101.735
-109.768
-133.261
EBITDA
13.380
10.161
23.527
33.982
28.300
Depreciation & amort.
-1.679
-2.404
-3.554
-3.690
-4.559
EBIT
11.701
7.757
19.973
30.292
23.741
Net financials
137
404
-78
147
-132
Profit before tax
11.838
8.161
19.894
30.440
23.609
Tax
2.620
1.836
4.570
6.723
5.249
Net profit
9.218
6.325
15.324
23.717
18.359
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
82.410
101.511
118.307
155.018
197.161
Equity
27.118
26.444
35.768
32.684
51.044
Long-term debt
8.201
10.830
9.845
10.547
11.710
Short-term debt
43.855
59.362
67.261
104.537
124.327
Total debt
52.056
70.192
77.105
115.084
136.037
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.4%
This company
2020
2024
Soliditetsgrad
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Egenkapitalforrentning
36.0%
This company
18.4%
Market median
+96% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.82×
This company
2020
2024
Gæld/egenkapital
2.86×
This company
0.62×
Market median
-361% 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 Heras Denmark A/S
Overview →
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
