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Hasseris Flytteforretning A/S
A/S
Active
CVR 29392897
Vardevej 1, 9220
Aalborg Øst
Removal services
·
NACE 4942
Est. 2006 · 20 years old
18 employees
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Removal services
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Hasseris Flytteforretning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.810
7.958
6.481
5.386
6.582
Staff expenses
-8.410
-6.872
-5.909
-5.064
-5.163
EBITDA
276
1.080
572
322
1.419
Depreciation & amort.
-138
-264
-430
-666
-651
EBIT
138
815
142
-344
768
Net financials
-11
22
-21
3
7
Profit before tax
127
838
121
-341
775
Tax
30
191
31
-90
171
Net profit
97
647
90
-251
604
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.810
3.343
2.993
3.046
4.447
Equity
1.404
1.957
1.710
2.120
2.621
Long-term debt
0
0
35
208
364
Short-term debt
1.315
1.279
1.192
682
1.328
Total debt
1.315
1.279
1.228
890
1.692
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,1 %
This company
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin (of gross profit)
1,1 %
This company
2021
2025
Asset turnover (of gross profit)
3,14×
This company
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hasseris Flytteforretning 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
