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HOVEDSTADS REGIONENS FRUGT ENGROS ApS
APS
Active
CVR 20223537
Meterbuen 24, 2740
Skovlunde
Wholesale of fruit and vegetables
· NACE 4631
Est. 1997
13 employees
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HOVEDSTADS REGIONENS FRUGT ENGROS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2020
7M
2021
9M
2022
9M
2023
9M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.065
7.399
8.946
8.912
8.668
Staff expenses
-6.021
-5.973
-7.109
-6.868
-6.673
EBITDA
-974
1.426
1.837
2.044
1.995
Depreciation & amort.
-1.001
-980
-875
-818
-1.180
EBIT
-1.975
447
962
1.227
814
Net financials
-197
-278
-249
-260
-616
Profit before tax
-2.172
168
713
966
199
Tax
-477
38
162
198
41
Net profit
-1.695
131
551
768
158
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.596
10.279
9.129
9.086
11.623
Equity
63
194
745
1.395
1.431
Long-term debt
1.837
1.315
679
0
2.616
Short-term debt
8.696
8.770
7.705
7.691
7.576
Total debt
10.533
10.085
8.384
7.691
10.192
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
2020
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
7.12×
This company
0.62×
Market median
-1048% 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 HOVEDSTADS REGIONENS FRUGT ENGROS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
