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Haveservice Nord ApS
APS
Active
CVR 40617086
Grønholtvej 57, 3480
Fredensborg
Landscape service activities
· NACE 8130
Est. 2019
2 employees
www.haveservicenord.dk
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Haveservice Nord ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.158
1.155
782
888
1.172
Staff expenses
-919
-743
-627
-691
-944
EBITDA
239
412
156
197
228
Depreciation & amort.
-86
-96
-112
-72
-72
EBIT
153
316
44
125
156
Net financials
-11
-3
-2
1
-1
Profit before tax
142
313
42
126
155
Tax
32
69
10
32
42
Net profit
110
244
32
94
113
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
657
757
718
746
811
Equity
364
550
523
556
602
Long-term debt
0
0
0
0
0
Short-term debt
284
198
194
189
209
Total debt
284
198
194
189
209
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2021
2025
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2021
2025
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
