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HAVI LOGISTICS ApS
APS
Active
CVR 13788642
Transitvej 60, 7100
Vejle
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1990 · 36 years old
171 employees
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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HAVI LOGISTICS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
551M
1B
2B
2B
1.3B
2021
1.7B
2022
1.9B
2023
1.8B
2024
1.9B
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
10M
2021
11M
+10%
2022
7M
-36%
2023
5M
-29%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.321.888
1.697.425
1.852.862
1.774.955
1.915.437
Staff expenses
-67.626
-87.393
-95.117
-99.092
-94.287
EBITDA
10.313
10.698
7.173
5.081
2.586
Depreciation & amort.
-1.248
-1.317
-2.029
-2.238
-2.730
EBIT
9.066
9.381
5.144
2.843
-144
Net financials
103
485
1.149
1.351
1.234
Profit before tax
9.169
9.866
6.223
3.919
1.090
Tax
1.663
2.190
1.394
873
248
Net profit
7.506
7.676
4.829
3.046
842
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
250.315
284.915
257.826
266.971
266.428
Equity
17.055
17.225
14.378
12.595
10.391
Long-term debt
0
0
0
0
0
Short-term debt
233.261
267.690
243.448
254.090
255.861
Total debt
233.261
267.690
243.448
254.090
255.861
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2021
2025
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2021
2025
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
7.19×
This company
1.12×
Market median
+542% vs market
2021
2025
Debt / equity
24.64×
This company
0.62×
Market median
-3874% vs market
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
More on HAVI LOGISTICS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network