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Habitus Holding ApS
APS
Active
CVR 35529586
Ringager 2A, 2605
Brøndby
Office administrative and support activities
·
NACE 8210
Est. 2013 · 12 years old
318 employees
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Office administrative and support activities
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Habitus Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
29M
57M
86M
115M
23M
2020
25M
2021
28M
2022
39M
2023
100M
2024
EBITDA
DKK millions
21M
16M
10M
4M
-1M
-1M
2020
3M
+400%
2021
0M
-100%
2022
4M
+400%
2023
17M
+325%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.554
25.246
28.340
39.044
100.054
Staff expenses
-18.649
-16.430
-20.956
-27.335
-61.530
EBITDA
-703
2.932
127
3.600
16.846
Depreciation & amort.
-368
-379
-813
-620
-2.384
EBIT
-1.071
2.553
-686
2.980
14.462
Net financials
5.905
-133
309
36.055
48.174
Profit before tax
4.834
2.420
-377
39.035
62.636
Tax
-440
532
-54
792
3.335
Net profit
5.275
1.888
-323
38.243
59.301
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
87.475
78.928
97.621
138.319
183.452
Equity
641
2.529
2.206
4.159
61.198
Long-term debt
0
0
798
3.833
858
Short-term debt
86.834
76.399
94.616
130.327
120.790
Total debt
86.834
76.399
95.414
134.160
121.648
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
96.9%
This company
18.4%
Market median
+427% vs market
2020
2024
Net profit margin
59.3%
This company
8.1%
Market median
+632% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 Habitus Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
