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Fælleshaven A/S
A/S
Active
Advertising protection
CVR 40851518
Krogerupvej 3A, 3050
Humlebæk
Landscape service activities
·
NACE 8130
Est. 2019 · 6 years old
10 employees
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Landscape service activities
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Fælleshaven A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2021
1M
2022
1M
2023
5M
2024
4M
2025
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
0M
2021
-1M
-100%
2022
-3M
-200%
2023
-1M
+67%
2024
-2M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
457
1.027
1.154
4.590
4.472
Staff expenses
-607
-1.658
-3.882
-5.465
-6.708
EBITDA
-151
-631
-2.728
-875
-2.236
Depreciation & amort.
-94
-122
-98
-0
-0
EBIT
-244
-753
-2.826
-875
-2.236
Net financials
-9
-83
-113
5
3
Profit before tax
-253
-836
-2.938
-870
-2.233
Tax
-55
47
-27
-0
-0
Net profit
-198
-882
-2.911
-870
-2.233
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
890
2.527
1.327
5.319
2.069
Equity
-26
-908
-718
3.862
1.629
Long-term debt
31
2.773
32
33
35
Short-term debt
885
641
2.014
1.424
405
Total debt
916
3.414
2.045
1.457
440
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-50.0%
This company
2021
2025
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
-137.1%
This company
18.4%
Market median
-845% vs market
2021
2025
Net profit margin (of gross profit)
-49.9%
This company
2021
2025
Asset turnover (of gross profit)
2.16×
This company
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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
More on Fælleshaven 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
