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H&M Jacobsen ApS
APS
Active
Reklamebeskyttelse
CVR 84494410
Neptunvej 15, 3100
Hornbæk
Construction of utility projects for fluids
·
NACE 4221
Est. 1978 · 48 years old
2 ansatte
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Construction of utility projects for fluids
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H&M Jacobsen ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
1M
0M
-1M
2M
2021
3M
+50%
2022
2M
-33%
2023
-1M
-150%
2024
-1M
0%
2025
EBITDA
DKK millions
3M
2M
1M
0M
-1M
1M
2021
2M
+100%
2022
1M
-50%
2023
-1M
-200%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.765
3.327
1.720
-942
-975
Staff expenses
-0
-0
-0
-0
-0
EBITDA
687
1.904
1.297
-1.008
-1.032
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
687
1.904
1.297
-1.008
-1.032
Net financials
-22
-38
21
111
-6
Profit before tax
664
1.865
1.318
-897
-1.039
Tax
149
412
290
-195
-49
Net profit
516
1.453
1.028
-702
-990
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.153
7.655
7.849
4.052
2.150
Equity
4.457
5.910
6.938
2.776
1.786
Long-term debt
0
0
0
0
0
Short-term debt
1.291
1.307
438
977
63
Total debt
1.291
1.307
438
977
63
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-103218000.0%
Denne virksomhed
2021
2025
Soliditetsgrad
83.1%
Denne virksomhed
38.2%
Markedsmedian
118% over markedet
2021
2025
Egenkapitalforrentning
-55.4%
Denne virksomhed
18.4%
Markedsmedian
401% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-98959800.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.45×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.20×
Denne virksomhed
0.62×
Markedsmedian
68% under markedet
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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