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Halsnæs Flyttebil ApS
APS
Active
Advertising protection
CVR 40416129
Rosenvænget 20, 3390
Hundested
Removal services
·
NACE 4942
Est. 2019 · 7 years old
3 employees
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Halsnæs Flyttebil ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
837
1.214
890
1.390
1.531
Staff expenses
-376
-870
-956
-1.090
-1.309
EBITDA
461
343
-66
300
222
Depreciation & amort.
-21
-37
-22
-24
-32
EBIT
440
307
-87
276
191
Net financials
-2
-4
-0
-5
-5
Profit before tax
438
302
-88
270
186
Tax
101
70
-19
61
42
Net profit
337
232
-68
210
144
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
700
700
601
578
624
Equity
472
429
361
453
447
Long-term debt
100
62
0
11
40
Short-term debt
126
208
240
114
135
Total debt
225
270
240
125
175
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.5%
This company
2021
2025
Equity ratio
71.7%
This company
38.2%
Market median
88% above market
2021
2025
Return on equity
32.3%
This company
18.4%
Market median
76% above market
2021
2025
Net profit margin (of gross profit)
9.4%
This company
2021
2025
Asset turnover (of gross profit)
2.45×
This company
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
35% 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 Halsnæs Flyttebil ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
