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HAVEMANNS ApS
APS
Active
Advertising protection
CVR 25485262
Strandvejen 118, 2900
Hellerup
Activities of holding companies
·
NACE 6421
Est. 2000 · 25 years old
12 employees
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HAVEMANNS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
63M
126M
190M
253M
220M
2020
56M
2021
49M
2022
44M
2023
18M
2024
EBITDA
DKK millions
269M
202M
134M
67M
0M
215M
2020
49M
-77%
2021
43M
-12%
2022
38M
-12%
2023
10M
-74%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
220.063
55.668
48.958
44.397
17.687
Staff expenses
-3.204
-4.033
-4.624
-6.231
-7.629
EBITDA
214.552
48.655
43.411
37.540
9.504
Depreciation & amort.
-887
-1.166
-1.025
-851
-421
EBIT
213.665
47.490
42.385
36.689
9.084
Net financials
218.427
64.281
48.474
48.197
14.036
Profit before tax
211.693
55.620
40.058
37.908
1.751
Tax
-1.892
746
-3.275
-2.001
-4.316
Net profit
213.585
54.874
43.334
39.910
6.067
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
651.167
706.114
760.108
878.852
997.054
Equity
553.651
492.655
535.989
575.899
581.966
Long-term debt
48.037
164.024
31.314
31.021
20.678
Short-term debt
49.479
49.435
192.805
271.933
394.410
Total debt
97.516
213.459
224.119
302.954
415.088
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.7%
This company
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin (of gross profit)
34.3%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 HAVEMANNS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
