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HAVNETREKANTEN A/S
A/S
Active
Advertising protection
CVR 29934584
Rosenkrantzvej 2, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
— employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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HAVNETREKANTEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2021
14M
2022
17M
2023
15M
2024
17M
2025
EBITDA
DKK millions
38M
23M
8M
-7M
-21M
16M
2021
-17M
-206%
2022
-9M
+47%
2023
17M
+289%
2024
30M
+76%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.022
14.409
16.724
14.659
16.570
Staff expenses
-0
-0
-0
-0
-0
EBITDA
15.831
-16.873
-9.363
16.609
30.468
Depreciation & amort.
-192
-192
-192
-192
-192
EBIT
15.639
-17.066
-9.555
16.416
30.276
Net financials
-2.675
-4.073
-7.846
-7.738
-5.892
Profit before tax
12.964
-21.139
-17.401
8.678
24.384
Tax
2.853
-4.650
-3.831
1.909
5.362
Net profit
10.112
-16.489
-13.570
6.769
19.022
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
414.929
381.692
367.076
356.166
370.051
Equity
135.459
118.969
105.399
112.168
131.190
Long-term debt
208.659
203.958
199.370
194.277
188.897
Short-term debt
54.972
48.635
51.349
37.391
33.625
Total debt
263.631
252.593
250.719
231.667
222.522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
183.9%
This company
2021
2025
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin (of gross profit)
114.8%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs 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 HAVNETREKANTEN 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
