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GALLERI HABSØ A/S
A/S
Active
CVR 21086436
Kibæksvej 1, 8751
Gedved
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 1998 · 27 years old
15 employees
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Retail sale of cultural and recreational goods n.e.c.
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GALLERI HABSØ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.841
7.103
5.081
4.346
3.496
Staff expenses
-6.321
-5.798
-4.384
-3.268
-2.919
EBITDA
1.510
1.305
697
1.077
577
Depreciation & amort.
-255
-280
-254
-251
-177
EBIT
1.255
1.025
443
826
400
Net financials
-184
-125
-187
-352
-372
Profit before tax
1.070
899
256
474
28
Tax
243
188
57
104
31
Net profit
827
711
200
370
-3
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.601
20.820
21.144
20.479
19.536
Equity
11.482
12.193
12.393
12.402
12.400
Long-term debt
2.209
2.060
1.182
844
205
Short-term debt
5.910
6.565
7.569
7.233
6.931
Total debt
8.120
8.625
8.751
8.077
7.136
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.5%
This company
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin (of gross profit)
-0.1%
This company
2020
2024
Asset turnover (of gross profit)
0.18×
This company
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 GALLERI HABSØ A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
