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HAVNEBRYGGEN ApS
APS
Active
CVR 31254485
Havnebryggen 2A, 3740
Svaneke
Retail sale of other new goods
·
NACE 4778
Est. 2008 · 18 years old
4 employees
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Retail sale of other new goods
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HAVNEBRYGGEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
821
898
952
928
1.025
Staff expenses
-402
-410
-424
-378
-402
EBITDA
419
488
529
550
622
Depreciation & amort.
-28
-22
-24
-26
-26
EBIT
391
465
505
524
597
Net financials
-42
-89
-58
-26
-24
Profit before tax
349
376
447
498
573
Tax
78
84
99
110
128
Net profit
271
293
348
388
444
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.377
2.567
2.497
2.705
2.736
Equity
1.190
1.262
1.389
1.547
1.751
Long-term debt
610
579
546
514
482
Short-term debt
509
656
485
566
422
Total debt
1.119
1.234
1.032
1.080
904
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.8%
This company
2020
2024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin (of gross profit)
43.4%
This company
2020
2024
Asset turnover (of gross profit)
0.37×
This company
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 HAVNEBRYGGEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
