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Hanstholm Havns Indkøbsforening
ABA
Active
CVR 28584717
Kai Lindbergs Gade 73, 7730
Hanstholm
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1999 · 26 years old
4 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Hanstholm Havns Indkøbsforening
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.381
2.665
3.124
2.181
2.600
Staff expenses
-1.775
-1.801
-1.775
-1.662
-1.702
EBITDA
605
864
1.349
519
898
Depreciation & amort.
-280
-255
-287
-326
-346
EBIT
325
609
1.062
193
552
Net financials
1
25
-21
-42
-48
Profit before tax
326
634
1.041
151
503
Tax
20
55
134
-32
25
Net profit
306
579
907
183
478
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.975
10.217
12.772
8.516
10.785
Equity
4.356
4.318
4.114
3.647
3.772
Long-term debt
0
0
349
412
666
Short-term debt
4.105
4.404
6.855
3.077
4.934
Total debt
4.105
4.404
7.204
3.489
5.600
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,4 %
This company
2021
2025
Equity ratio
43,7 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2021
2025
Net profit margin (of gross profit)
12,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,24×
This company
2021
2025
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hanstholm Havns Indkøbsforening
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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
