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2HAVE A/S
A/S
Active
Reklamebeskyttelse
CVR 26869641
Hæsumvej 82, 9530
Støvring
Wholesale of other household goods
·
NACE 4649
Est. 2002 · 23 years old
16 ansatte
Overvåg
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Companies
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Wholesale of other household goods
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2HAVE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
15M
2021
12M
-20%
2022
9M
-25%
2023
12M
+33%
2024
15M
+25%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
6M
-33%
2022
4M
-33%
2023
7M
+75%
2024
9M
+29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.255
12.016
9.348
11.857
14.578
Staff expenses
-6.019
-5.712
-4.987
-4.860
-5.320
EBITDA
9.214
6.304
4.361
6.969
9.258
Depreciation & amort.
-551
-563
-533
-372
-378
EBIT
8.663
5.742
3.828
6.597
8.880
Net financials
83
-13
-52
45
-385
Profit before tax
8.746
5.729
3.776
6.642
8.494
Tax
1.908
1.263
826
1.466
1.877
Net profit
6.838
4.466
2.950
5.176
6.618
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.892
22.386
21.118
22.949
23.198
Equity
19.758
18.062
18.395
20.771
9.589
Long-term debt
828
536
235
0
5.596
Short-term debt
4.106
3.546
2.251
1.943
7.817
Total debt
4.934
4.082
2.485
1.943
13.413
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.5%
Denne virksomhed
2021
2025
Soliditetsgrad
41.3%
Denne virksomhed
38.2%
Markedsmedian
8% over markedet
2021
2025
Egenkapitalforrentning
69.0%
Denne virksomhed
18.4%
Markedsmedian
275% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
45.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.42×
Denne virksomhed
0.62×
Markedsmedian
129% over markedet
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 2HAVE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
