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Halsnæs Kommune
KOM
Active
CVR 29188416
Rådhuspladsen 1, 3300
Frederiksværk
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
2929 employees
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Halsnæs Kommune
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
689M
1B
2B
3B
2.4B
2022
0M
2023
0M
2024
EBITDA
DKK millions
208M
156M
104M
52M
0M
95M
2022
109M
+15%
2023
166M
+52%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
2.395.600
0
0
Staff expenses
—
—
—
EBITDA
95.100
109.000
165.700
Depreciation & amort.
—
—
—
EBIT
95.100
109.000
165.700
Net financials
-2.400
-7.200
-8.000
Profit before tax
-22.700
12.900
127.700
Tax
—
—
—
Net profit
-22.800
12.900
127.700
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
2.794.600
2.747.300
2.753.100
Equity
1.380.800
1.346.400
1.363.600
Long-term debt
905.300
889.400
847.200
Short-term debt
220.300
222.200
250.300
Total debt
1.125.600
1.111.600
1.097.500
Financial ratios
5-year trend
EBITDA margin
16570000000.0%
This company
15.8%
Market median
+104873417622% vs market
2022
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2022
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2022
2024
Net profit margin
12770000000.0%
This company
8.1%
Market median
+157654320888% vs market
2022
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2022
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2022
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
More on Halsnæs Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
