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Hesselbækgaard Havecenter A/S
A/S
Active
CVR 35632514
Bistrupvej 194, 3460
Birkerød
Plant propagation
·
NACE 0130
Est. 2013 · 12 years old
26 employees
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Denmark
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Plant propagation
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Hesselbækgaard Havecenter A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.808
7.742
8.077
6.584
8.630
Staff expenses
-5.134
-5.168
-4.445
-4.743
-4.397
EBITDA
2.674
2.574
3.632
1.841
4.234
Depreciation & amort.
-164
-161
-136
-134
-121
EBIT
2.510
2.413
3.497
1.707
4.113
Net financials
184
158
50
168
-76
Profit before tax
2.694
2.571
3.547
1.875
4.037
Tax
615
568
780
405
866
Net profit
2.080
2.003
2.766
1.470
3.171
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.292
10.351
11.599
7.755
11.270
Equity
8.780
8.701
9.197
6.431
7.961
Long-term debt
0
0
0
0
0
Short-term debt
2.400
1.559
2.348
1.298
3.299
Total debt
2.400
1.559
2.348
1.298
3.299
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,3 %
This company
2021
2025
Equity ratio
77,8 %
This company
38,2 %
Market median
This company
Market median
104% above market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin (of gross profit)
26,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,69×
This company
2021
2025
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below 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 Hesselbækgaard Havecenter A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
