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Himmerland Gruppen ApS
APS
Active
Advertising protection
CVR 37825905
Plantagevej 5, 9600
Aars
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
4 employees
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Companies
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Business and other management consultancy activities
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Himmerland Gruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.412
1.831
2.624
1.006
678
Staff expenses
-1.359
-1.221
-1.206
-1.082
-1.336
EBITDA
1.053
277
1.315
-281
-666
Depreciation & amort.
-663
-990
-1.084
-1.023
-1.212
EBIT
390
-713
231
-1.304
-1.878
Net financials
573
1.004
51
-550
2.218
Profit before tax
962
291
282
-1.854
339
Tax
493
7
91
-526
421
Net profit
469
284
191
-1.329
-82
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.443
17.774
19.298
22.000
25.411
Equity
17.528
17.059
16.775
2.584
3.913
Long-term debt
366
30
30
2.513
28
Short-term debt
238
531
2.347
16.847
20.902
Total debt
603
561
2.377
19.359
20.930
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,6 %
This company
2021
2025
Equity ratio
95,0 %
This company
38,2 %
Market median
This company
Market median
149% above market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin (of gross profit)
19,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% below 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 Himmerland Gruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network