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APSActiveCVR 36969725Poppelvej 88Landscape service activities · NACE 8130Est. 20151 employees
Revenue 2024
DKK 1,2M
-10% vs 2023
EBITDA margin
30.5%
-29% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
DKK 280K
-28% vs 2023
| Revenue | DKK 1,2M | -10% |
| EBITDA | DKK 368K | -29% |
| Net profit | DKK 280K | -28% |
| Total assets | DKK 1M | +0% |
| Equity | DKK 825K | +24% |
| Employees | 1 | — |
Legal name
Have & træfældning lokalt ApS
CVR number
36969725
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
22. juli 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Direktøren.
Company purpose
Virksomhedens formål er at hjælpe folk med have arbejde og renovering.
Vedr. Havearbejde beskæftiger virksomheden sig specifikt med at klippe hæk , fjerne ukrudt , slå græs og fældning af træer.
Vedr. renovering drejer det sig om at sætte gipsloft op, opsætning af køkkener,spartle og pudsning af vægge, isolere vægge,male mm.
Address
Poppelvej 88
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 562 | 1.013 | 1.386 | 1.337 | 1.205 |
| Staff expenses | -477 | -817 | -954 | -817 | -837 |
| EBITDA | 54 | 68 | 432 | 520 | 368 |
| Depreciation & amort. | -17 | -18 | -31 | -13 | -13 |
| EBIT | 37 | 50 | 401 | 507 | 354 |
| Net financials | -2 | -3 | -3 | -0 | 10 |
| Profit before tax | 35 | 47 | 398 | 507 | 364 |
| Tax | 4 | 11 | 90 | 118 | 85 |
| Net profit | 31 | 36 | 308 | 388 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 267 | 333 | 776 | 1.032 | 1.032 |
| Equity | 53 | 89 | 397 | 668 | 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 214 | 244 | 379 | 364 | 207 |
| Total debt | 214 | 244 | 379 | 364 | 207 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of Have & træfældning lokalt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|