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HabitusHuset Skellebjerg ApS
APS
Dissolved
Advertising protection
CVR 39615894
Ringager 2A, 2605
Brøndby
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 8 years old
89 employees
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HabitusHuset Skellebjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
66M
50M
33M
17M
0M
2019: 7M
7M
2019
2020: 18M (+157% vs 2019)
18M
+157%
2020
2021: 29M (+61% vs 2020)
29M
+61%
2021
2022: 36M (+24% vs 2021)
36M
+24%
2022
2023: 53M (+47% vs 2022)
53M
+47%
2023
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2019: -2M
-2M
2019
2020: -1M (+50% vs 2019)
-1M
+50%
2020
2021: 3M (+400% vs 2020)
3M
+400%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Revenue
53.153
35.719
29.101
17.984
6.651
Staff expenses
-42.461
-29.984
-22.191
-15.052
-6.182
EBITDA
3.466
546
2.753
-626
-1.806
Depreciation & amort.
-1.003
-657
-494
-398
-186
EBIT
2.463
-111
2.259
-1.024
-1.993
Net financials
35
-26
-57
-62
-59
Profit before tax
2.498
-137
2.202
-1.087
-2.051
Tax
550
-30
484
-238
-453
Net profit
1.948
-106
1.718
-849
-1.599
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
15.669
7.060
4.794
4.455
3.599
Equity
1.075
-874
-767
-2.485
-1.636
Long-term debt
846
811
0
0
0
Short-term debt
13.748
7.123
5.561
6.940
5.235
Total debt
14.595
7.934
5.561
6.940
5.235
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2019
2023
Equity ratio
6,9 %
This company
38,2 %
Market median
This company
Market median
82% below market
2019
2023
Return on equity
181,3 %
This company
18,4 %
Market median
This company
Market median
885% above market
2019
2023
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2019
2023
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2019
2023
Debt / equity
13,58×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on HabitusHuset Skellebjerg 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
