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HAVNEHUSET ApS
APS
Active
CVR 27693431
Wismarstræde 7, 2791
Dragør
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2004
— employees
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Other financial service activities, except insurance and pension funding n.e.c.
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HAVNEHUSET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
421
390
363
484
404
Staff expenses
-0
-0
-0
-0
-0
EBITDA
285
250
208
240
197
Depreciation & amort.
-58
-58
-58
-58
-58
EBIT
227
192
150
182
139
Net financials
-35
-28
-55
-151
-146
Profit before tax
192
164
96
31
-7
Tax
57
51
34
20
11
Net profit
135
113
62
12
-18
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.252
6.313
6.303
6.318
6.274
Equity
3.293
3.356
3.368
3.379
3.361
Long-term debt
2.915
2.909
2.916
2.928
2.903
Short-term debt
45
48
20
10
10
Total debt
2.960
2.957
2.936
2.938
2.913
Financial ratios
5-year trend
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
2020
2024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 HAVNEHUSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
