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Halsnæs Affald A/S
A/S
Active
CVR 33034180
Havnevej 8, 3300
Frederiksværk
Collection of non-hazardous waste
·
NACE 3811
Est. 2010 · 16 years old
— employees
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Collection of non-hazardous waste
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Halsnæs Affald A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
112M
84M
56M
28M
0M
2021: 64M
64M
2021
2022: 75M (+17% vs 2021)
75M
+17%
2022
2023: 85M (+13% vs 2022)
85M
+13%
2023
2024: 90M (+6% vs 2023)
90M
+6%
2024
2025: 90M (0% vs 2024)
90M
0%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 11M (+175% vs 2022)
11M
+175%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
89.548
89.911
85.074
74.720
63.665
Staff expenses
-0
-0
-0
-0
-0
EBITDA
11.264
11.139
11.006
4.344
6.085
Depreciation & amort.
-9.452
-9.444
-9.096
-3.387
-3.763
EBIT
1.812
1.695
1.910
957
2.322
Net financials
-1.903
-1.799
-2.010
-957
-208
Profit before tax
-91
-104
-100
0
2.114
Tax
-91
-104
-100
-0
2.114
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
73.473
82.426
80.017
84.024
36.788
Equity
4.102
4.102
4.102
4.102
4.102
Long-term debt
37.315
44.599
52.818
56.096
13.844
Short-term debt
32.056
33.725
23.097
23.826
18.842
Total debt
69.371
78.324
75.915
79.922
32.686
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
16,91×
This company
0,62×
Market median
This company
Market median
>999% above 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 Halsnæs Affald A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
