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HAO TRADING ApS
APS
Active
CVR 19472140
Jernholmen 46, 2650
Hvidovre
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 1996 · 29 years old
15 employees
Overvåg
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Denmark
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Companies
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Other specialised wholesale n.e.c.
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HAO TRADING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
11M
2020
21M
2021
21M
2022
19M
2023
16M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
8M
2020
18M
+125%
2021
17M
-6%
2022
16M
-6%
2023
13M
-19%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.663
20.502
20.595
19.445
15.795
Staff expenses
-2.842
-2.904
-3.131
-3.349
-3.146
EBITDA
7.821
17.598
17.464
16.096
12.648
Depreciation & amort.
-440
-333
-378
-369
-356
EBIT
7.380
17.265
17.085
15.727
12.293
Net financials
-397
-127
-344
97
150
Profit before tax
6.984
17.137
16.741
15.825
12.442
Tax
1.432
3.804
3.690
3.549
2.824
Net profit
5.551
13.334
13.051
12.276
9.618
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
77.331
92.349
104.604
115.714
124.461
Equity
63.610
76.944
89.995
102.271
111.889
Long-term debt
5.578
5.578
5.578
5.374
5.374
Short-term debt
8.143
9.827
9.031
8.070
7.198
Total debt
13.721
15.405
14.609
13.444
12.572
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
80.1%
This company
2020
2024
Soliditetsgrad
89.9%
This company
38.2%
Market median
+135% vs market
2020
2024
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
60.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2020
2024
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 HAO TRADING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network