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HAVIA A/S
A/S
Active
CVR 40657126
Kokmose 16, 6000
Kolding
Wholesale of flowers and plants
·
NACE 4622
Est. 2019 · 6 years old
4 employees
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Wholesale of flowers and plants
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HAVIA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.798
2.379
2.318
3.092
3.552
Staff expenses
-907
-1.197
-1.349
-2.061
-2.575
EBITDA
891
1.182
969
1.032
977
Depreciation & amort.
-108
-217
-331
-487
-524
EBIT
783
965
638
545
454
Net financials
-4
4
24
13
-10
Profit before tax
779
969
662
558
443
Tax
172
215
147
124
98
Net profit
607
755
515
434
345
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.724
4.805
4.321
6.566
5.785
Equity
923
1.677
1.992
2.126
2.171
Long-term debt
165
421
527
469
345
Short-term debt
1.606
2.660
1.723
3.899
3.210
Total debt
1.772
3.081
2.249
4.368
3.555
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.5%
This company
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
9.7%
This company
2021
2025
Asset turnover (of gross profit)
0.61×
This company
2021
2025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HAVIA 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
