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HabitusHusene Vestegnen ApS
APS
Dissolved
CVR 33254911
Ringager 2A, 2605
Brøndby
Kombinerede administrationsserviceydelser
· NACE 821100
Est. 2010
8 employees
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HabitusHusene Vestegnen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
36M
53M
71M
51M
2019
50M
2020
57M
2021
59M
2022
62M
2023
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2019
1M
2020
3M
2021
3M
2022
5M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
51.097
49.764
56.654
58.608
62.368
Staff expenses
-43.022
-41.228
-46.128
-47.581
-48.087
EBITDA
902
1.242
3.004
3.024
5.147
Depreciation & amort.
-505
-402
-253
-1.121
-1.238
EBIT
397
840
2.752
1.903
3.908
Net financials
90
-51
163
84
100
Profit before tax
486
789
2.915
1.987
4.009
Tax
105
155
641
437
883
Net profit
381
634
2.274
1.550
3.126
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
30.596
39.487
11.580
16.518
24.635
Equity
2.431
2.865
5.139
6.689
9.814
Long-term debt
0
0
0
1.378
1.438
Short-term debt
28.166
36.622
6.442
8.452
13.383
Total debt
28.166
36.622
6.442
9.830
14.820
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2019
2023
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2019
2023
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2019
2023
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2019
2023
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2019
2023
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on HabitusHusene Vestegnen ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
