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HAVI-Ejendomme ApS
APS
Active
CVR 37780022
Skovmøllevej 20, 4700
Næstved
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
1 employees
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Companies
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Rental and operating of own or leased real estate
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HAVI-Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.626
3.360
3.252
1.618
4.586
Staff expenses
-150
-166
-158
-0
-0
EBITDA
1.476
3.193
3.094
1.618
4.586
Depreciation & amort.
-482
-495
-565
-445
-455
EBIT
994
2.699
2.529
1.173
4.132
Net financials
-555
-643
-898
-343
-515
Profit before tax
439
2.055
1.631
830
3.616
Tax
97
452
430
187
779
Net profit
342
1.604
1.201
644
2.838
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.042
27.362
34.780
34.065
21.970
Equity
8.341
8.599
7.495
6.295
5.651
Long-term debt
15.690
16.775
19.075
21.065
12.717
Short-term debt
2.011
1.984
8.209
6.704
3.573
Total debt
17.701
18.759
27.285
27.769
16.290
Financial ratios
5-year trend
EBITDA margin (of gross profit)
90,8 %
This company
2021
2025
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin (of gross profit)
21,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,06×
This company
2021
2025
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% above 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 HAVI-Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
