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Havemosevej, Ugerløse A/S
A/S
Active
Advertising protection
CVR 35520139
Skibbrogade 3, 9000
Aalborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2013 · 12 years old
— employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Havemosevej, Ugerløse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 4M
4M
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
3.646
3.579
3.483
3.350
3.248
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.996
3.755
3.958
-133
4.497
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.996
3.755
3.958
-133
4.497
Net financials
-708
-807
-776
-433
-444
Profit before tax
2.288
2.949
3.182
-566
4.053
Tax
503
649
1.049
-124
546
Net profit
1.785
2.300
2.133
-441
3.507
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
58.258
57.318
55.624
53.612
55.576
Equity
24.312
23.165
21.502
20.007
20.448
Long-term debt
26.127
26.483
26.805
27.021
27.232
Short-term debt
2.122
2.105
2.066
2.095
2.922
Total debt
28.249
28.588
28.871
29.116
30.154
Financial ratios
5-year trend
EBITDA margin
82,2 %
This company
15,8 %
Market median
This company
Market median
420% above market
2021
2025
Equity ratio
41,7 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2021
2025
Net profit margin
48,9 %
This company
8,1 %
Market median
This company
Market median
504% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Havemosevej, Ugerløse 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
