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Havneøen E + G A/S
A/S
Active
CVR 39932539
Finsensvej 3, 7430
Ikast
Development of building projects
·
NACE 6812
Est. 2018 · 7 years old
— employees
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Denmark
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Development of building projects
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Havneøen E + G A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
1M
2020
21M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
1M
2020
21M
+2000%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.057
20.560
-237
-132
-19
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.057
20.560
-237
-132
-19
Depreciation & amort.
-10.679
-0
-0
-0
-0
EBIT
-9.622
20.560
-237
-132
-19
Net financials
-1.550
-1.180
-203
0
0
Profit before tax
-11.172
19.380
-439
-132
-19
Tax
-2.454
4.259
-0
-0
-0
Net profit
-8.717
15.120
-439
-132
-19
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
97.505
28.561
3.667
3.566
3.518
Equity
11.476
26.596
3.657
3.525
3.506
Long-term debt
15.000
0
0
0
0
Short-term debt
71.029
1.965
10
41
12
Total debt
86.029
1.965
10
41
12
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1905100.0%
This company
2020
2024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin (of gross profit)
-1905100.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.01×
This company
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havneøen E + G A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network