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Havlys ApS
APS
Active
Advertising protection
CVR 37622230
Ben Websters Vej 3, 2450
København SV
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
1 employees
www.vandvid.com
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Havlys ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
0M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.131
2.492
1.712
1.642
-169
Staff expenses
-2.430
-2.139
-1.783
-936
-347
EBITDA
701
354
-71
572
-601
Depreciation & amort.
-132
-132
-139
-132
-148
EBIT
570
222
-210
440
-749
Net financials
-92
-71
-101
-102
-170
Profit before tax
478
151
-310
337
-834
Tax
-155
30
-67
76
-184
Net profit
633
120
-243
261
-651
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.757
8.204
7.354
7.347
6.944
Equity
3.668
3.788
3.545
3.807
3.156
Long-term debt
2.019
1.841
1.741
1.740
1.783
Short-term debt
2.029
1.504
1.064
720
1.109
Total debt
4.048
3.344
2.805
2.461
2.892
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-60068600.0%
This company
2021
2025
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-20.6%
This company
18.4%
Market median
-212% vs market
2021
2025
Net profit margin (of gross profit)
-65083300.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.02×
This company
2021
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs 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 Havlys ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
