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Havemand Aarhus ApS
APS
Active
Advertising protection
CVR 38148818
Alstrup Allé 1, 8361
Hasselager
Landscape service activities
·
NACE 8130
Est. 2016 · 9 years old
5 employees
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Havemand Aarhus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.349
3.199
3.292
3.351
3.093
Staff expenses
-2.571
-2.539
-2.974
-3.420
-2.446
EBITDA
778
660
318
-69
647
Depreciation & amort.
-102
-56
-54
-49
-63
EBIT
676
604
264
-118
583
Net financials
44
35
26
2
-18
Profit before tax
720
639
290
-115
565
Tax
167
145
65
-20
127
Net profit
553
494
225
-95
437
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.212
2.810
2.336
2.134
2.095
Equity
2.141
1.710
1.333
1.108
1.316
Long-term debt
183
140
51
0
66
Short-term debt
825
882
877
966
632
Total debt
1.008
1.022
929
966
698
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,2 %
This company
2021
2025
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
25,8 %
This company
18,4 %
Market median
This company
Market median
40% above market
2021
2025
Net profit margin (of gross profit)
16,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,04×
This company
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Havemand Aarhus 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