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A/S HAVDRUP MASKINFORRETNING
A/S
Dissolved
Reklamebeskyttelse
CVR 28113633
Industrivænget 13, 4622
Havdrup
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 2004 · 21 years old
2 employees
Overvåg
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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A/S HAVDRUP MASKINFORRETNING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
16M
2020
17M
2021
17M
2022
24M
2023
2M
2024
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
-5M
-350%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.731
17.236
16.530
24.193
1.741
Staff expenses
-13.830
-15.295
-14.120
-21.791
-6.764
EBITDA
1.901
1.941
2.410
2.402
-5.023
Depreciation & amort.
-358
-642
-537
-716
-0
EBIT
1.542
1.299
1.873
1.686
-5.023
Net financials
-227
-10
-367
-59
311
Profit before tax
1.315
1.289
1.506
1.627
-4.712
Tax
228
-0
80
246
-1.030
Net profit
1.087
1.289
1.426
1.381
-3.682
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
43.701
43.629
46.218
40.957
19.770
Equity
23.270
24.259
25.485
23.330
19.648
Long-term debt
0
0
0
0
0
Short-term debt
20.431
19.370
20.733
17.627
123
Total debt
20.431
19.370
20.733
17.627
123
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-288.6%
This company
2020
2024
Soliditetsgrad
99.4%
This company
38.2%
Market median
+160% vs market
2020
2024
Egenkapitalforrentning
-18.7%
This company
18.4%
Market median
-202% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-211.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
More on A/S HAVDRUP MASKINFORRETNING
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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
