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HOLBÆK - HENRIK LARSEN A/S
A/S
Active
CVR 29840644
Ahlgade 24, 4300
Holbæk
Intermediation service activities for real estate activities
· NACE 6831
Est. 2006
33 employees
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Intermediation service activities for real estate activities
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HOLBÆK - HENRIK LARSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
33M
44M
28M
2020
38M
2021
19M
2022
22M
2023
27M
2024
EBITDA
DKK millions
0M
3M
7M
10M
14M
8M
2020
12M
2021
2M
2022
6M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
28.125
38.411
19.463
21.812
27.435
Staff expenses
-19.669
-26.294
-17.315
-16.134
-20.579
EBITDA
8.456
12.117
2.148
5.678
6.857
Depreciation & amort.
-332
-308
-282
-252
-244
EBIT
8.124
11.809
1.866
5.426
6.612
Net financials
-55
-203
143
-44
111
Profit before tax
8.069
11.607
2.009
5.382
6.723
Tax
1.812
2.600
453
1.213
1.518
Net profit
6.257
9.007
1.556
4.169
5.205
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.488
25.581
11.728
18.519
20.247
Equity
15.380
14.387
6.942
11.111
11.316
Long-term debt
1.845
0
0
0
0
Short-term debt
11.618
11.075
4.753
7.333
8.816
Total debt
13.463
11.075
4.753
7.333
8.816
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
2020
2024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 HOLBÆK - HENRIK LARSEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
