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HabitusHusene Nordjylland ApS
APS
Dissolved
CVR 36717106
Oddesundvej 249, 7760
Hurup Thy
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 2015 · 11 years old
139 employees
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Residential care activities for older persons or persons with physical disabilities
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HabitusHusene Nordjylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
97M
73M
49M
24M
0M
2019: 40M
40M
2019
2020: 52M (+30% vs 2019)
52M
+30%
2020
2021: 56M (+8% vs 2020)
56M
+8%
2021
2022: 64M (+14% vs 2021)
64M
+14%
2022
2023: 78M (+22% vs 2022)
78M
+22%
2023
EBITDA
DKK millions
11M
8M
6M
3M
0M
2019: 3M
3M
2019
2020: 9M (+200% vs 2019)
9M
+200%
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Revenue
78.294
64.465
56.451
52.034
39.509
Staff expenses
-60.085
-49.692
-41.360
-36.452
-30.925
EBITDA
8.587
5.913
7.719
8.965
2.823
Depreciation & amort.
-1.683
-1.596
-1.267
-902
-765
EBIT
6.903
4.317
6.452
8.063
2.058
Net financials
205
240
112
182
87
Profit before tax
7.108
4.557
6.564
8.245
2.145
Tax
1.564
1.002
1.444
1.493
783
Net profit
5.544
3.555
5.120
6.752
1.362
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
24.339
32.976
26.973
24.704
17.095
Equity
6.212
18.168
14.613
9.493
4.591
Long-term debt
2.473
2.414
0
0
0
Short-term debt
15.654
12.395
12.361
15.211
12.504
Total debt
18.127
14.809
12.361
15.211
12.504
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2019
2023
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2019
2023
Return on equity
89,2 %
This company
18,4 %
Market median
This company
Market median
385% above market
2019
2023
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2019
2023
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2019
2023
Debt / equity
2,92×
This company
0,62×
Market median
This company
Market median
371% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on HabitusHusene Nordjylland ApS
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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
