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Harboe Miljø ApS
APS
Active
CVR 28510306
Tinghedevej 9, 6893
Hemmet
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2005 · 21 years old
4 employees
www.harboe-aps.dk
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Other specialised construction activities n.e.c.
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Harboe Miljø ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.179
2.802
2.695
2.955
2.466
Staff expenses
-1.367
-1.652
-1.636
-1.503
-1.506
EBITDA
812
1.151
1.059
1.437
960
Depreciation & amort.
-385
-600
-308
-504
-425
EBIT
427
551
750
933
535
Net financials
-2
-6
-7
-4
-14
Profit before tax
425
545
743
929
521
Tax
103
119
165
205
117
Net profit
322
426
578
724
404
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.878
2.138
3.279
3.963
4.118
Equity
1.105
1.475
1.995
2.662
3.004
Long-term debt
0
0
0
0
0
Short-term debt
744
630
1.257
1.240
1.063
Total debt
744
630
1.257
1.240
1.063
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.9%
This company
2020
2024
Soliditetsgrad
72.9%
This company
38.2%
Market median
+91% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2020
2024
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% 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 Harboe Miljø ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
