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ABC-HVERDAG ApS
APS
Active
CVR 35806725
Skomagergade 13, 4000
Roskilde
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2014 · 12 years old
25 employees
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ABC-HVERDAG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
6M
2022
10M
2023
8M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
3M
+200%
2023
1M
-67%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.860
6.449
9.617
7.866
8.425
Staff expenses
-4.257
-5.017
-6.400
-6.209
-7.957
EBITDA
1.603
1.432
2.717
679
469
Depreciation & amort.
-142
-114
-83
-93
-108
EBIT
1.460
1.318
2.634
586
360
Net financials
-65
28
61
144
123
Profit before tax
1.395
1.346
2.696
730
484
Tax
333
329
694
382
109
Net profit
1.063
1.017
2.002
349
375
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.547
4.109
6.021
6.693
6.476
Equity
4.689
2.029
4.031
4.379
4.755
Long-term debt
2.992
98
713
389
133
Short-term debt
3.866
1.974
1.277
1.925
1.589
Total debt
6.858
2.071
1.990
2.314
1.722
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.6%
This company
2021
2025
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2021
2025
Net profit margin (of gross profit)
4.5%
This company
2021
2025
Asset turnover (of gross profit)
1.30×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ABC-HVERDAG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
