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HALS HAVN INVEST K/S
K/S
Active
CVR 20904577
Halsvej 139, 9310
Vodskov
Rental and operating of own or leased real estate
· NACE 6820
Est. 1996
1 employees
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Rental and operating of own or leased real estate
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HALS HAVN INVEST K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
577
647
444
368
670
Staff expenses
-0
-0
-0
-0
-139
EBITDA
577
647
444
368
532
Depreciation & amort.
-100
-100
-100
-100
-117
EBIT
477
547
344
268
415
Net financials
-63
-84
-77
-72
-71
Profit before tax
414
462
267
197
343
Tax
-0
-0
-0
-0
-0
Net profit
414
462
267
197
343
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.341
11.607
9.576
9.709
13.143
Equity
6.310
6.773
4.940
4.987
8.630
Long-term debt
3.776
3.494
3.316
3.135
2.953
Short-term debt
1.255
1.340
1.321
1.587
1.560
Total debt
5.031
4.834
4.636
4.722
4.513
Financial ratios
5-year trend
EBITDA margin
79.3%
This company
15.8%
Market median
+402% vs market
2021
2025
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin
51.2%
This company
8.1%
Market median
+532% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 HALS HAVN INVEST K/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
