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HAVHØKEREN ApS
APS
Active
CVR 34603278
Nordre Havnevej 9, 3250
Gilleleje
Retail sale of sporting equipment
·
NACE 4763
Est. 2012 · 14 years old
22 employees
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Retail sale of sporting equipment
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HAVHØKEREN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.456
4.509
4.316
3.700
4.768
Staff expenses
-4.094
-3.699
-3.473
-3.382
-3.159
EBITDA
362
810
843
318
1.609
Depreciation & amort.
-65
-65
-65
-65
-134
EBIT
297
744
778
253
1.475
Net financials
-169
-97
-112
-34
-16
Profit before tax
127
648
665
219
1.458
Tax
37
145
147
57
326
Net profit
90
503
518
162
1.133
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.729
5.630
5.283
4.767
3.946
Equity
1.815
1.915
1.512
993
2.831
Long-term debt
0
0
0
0
0
Short-term debt
4.910
3.703
3.760
3.762
1.103
Total debt
4.910
3.703
3.760
3.762
1.103
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,1 %
This company
2021
2025
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin (of gross profit)
2,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,66×
This company
2021
2025
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% 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 HAVHØKEREN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
