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HAVLUND & CO. ApS
APS
Bankrupt
Advertising protection
CVR 31071399
Metalgangen 9E, 2690
Karlslunde
Wholesale of textiles
·
NACE 4641
Est. 2007 · 18 years old
2 employees
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Wholesale of textiles
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HAVLUND & CO. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2017
2M
2018
2M
2019
1M
2020
1M
2021
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
1.814
1.829
1.750
1.372
1.196
Staff expenses
-1.591
-1.554
-1.570
-1.164
-1.160
EBITDA
223
275
180
208
36
Depreciation & amort.
-19
-12
-0
-0
-5
EBIT
204
263
180
208
31
Net financials
-59
-69
-26
-50
-20
Profit before tax
145
194
154
158
11
Tax
33
43
34
35
3
Net profit
112
151
120
124
7
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.368
1.440
1.940
1.528
1.273
Equity
63
157
477
600
607
Long-term debt
0
200
0
0
0
Short-term debt
1.305
1.284
1.463
928
666
Total debt
1.305
1.284
1.463
928
666
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.0%
This company
2017
2021
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2017
2021
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2017
2021
Net profit margin (of gross profit)
0.6%
This company
2017
2021
Asset turnover (of gross profit)
0.94×
This company
2017
2021
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on HAVLUND & CO. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
