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Haleon Denmark ApS
APS
Active
CVR 55541817
Delta Park 37, 2665
Vallensbæk Strand
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1961 · 64 years old
50 employees
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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Haleon Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
162M
325M
487M
650M
438M
2020
469M
2021
499M
2022
543M
2023
565M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
11M
2020
12M
+9%
2021
14M
+17%
2022
10M
-29%
2023
8M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
437.961
469.214
498.650
543.117
565.327
Staff expenses
-41.624
-59.280
-59.203
-60.034
-65.146
EBITDA
10.948
11.803
14.132
10.034
8.010
Depreciation & amort.
-2.001
-2.026
-3.254
-1.675
-448
EBIT
8.947
9.777
10.878
8.359
7.562
Net financials
-143
-275
108
1.361
1.815
Profit before tax
8.804
9.502
10.986
9.720
9.377
Tax
1.944
2.103
2.442
2.143
2.077
Net profit
6.860
7.399
8.544
7.577
7.300
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
390.685
351.089
206.754
182.885
216.677
Equity
72.295
254.737
63.281
70.858
78.158
Long-term debt
0
-630
-1.268
-926
-631
Short-term debt
318.390
96.352
143.473
112.027
138.519
Total debt
318.390
96.352
143.473
112.027
138.519
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 Haleon Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
