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HOBBY-HAVEN ApS
APS
Active
Advertising protection
CVR 29922438
Møllebakken 52A, 8361
Hasselager
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2006 · 19 years old
16 employees
www.hobbyhaven.dk
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Denmark
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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HOBBY-HAVEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
-2M
-300%
2022
-1M
+50%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.889
4.350
2.553
3.078
3.185
Staff expenses
-3.479
-3.613
-4.288
-4.004
-3.769
EBITDA
1.409
737
-1.760
-926
-584
Depreciation & amort.
-114
-146
-157
-141
-134
EBIT
1.295
591
-1.918
-1.067
-718
Net financials
-20
-35
-33
-23
-64
Profit before tax
1.275
556
-1.950
-1.090
-782
Tax
-0
-168
-429
-240
3
Net profit
1.275
724
-1.521
-850
-786
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.324
6.134
4.864
4.552
4.390
Equity
3.442
4.166
2.645
1.795
1.009
Long-term debt
195
155
112
67
24
Short-term debt
1.687
1.813
2.106
2.689
3.357
Total debt
1.882
1.968
2.219
2.757
3.381
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-18.3%
This company
2020
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
-77.8%
This company
18.4%
Market median
-523% vs market
2020
2024
Net profit margin (of gross profit)
-24.7%
This company
2020
2024
Asset turnover (of gross profit)
0.73×
This company
2020
2024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 HOBBY-HAVEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
