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Hus og Have Eksperten ApS
APS
Active
Reklamebeskyttelse
CVR 30500482
Idrætsvej 11, 3200
Helsinge
Installation of insulation
·
NACE 4323
Est. 2007 · 19 years old
1 employees
husoghaveeksperten.dk
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Hus og Have Eksperten ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
867
1.648
1.131
541
800
Staff expenses
-732
-779
-687
-585
-599
EBITDA
59
802
377
-100
133
Depreciation & amort.
-17
-61
-66
-27
-0
EBIT
42
742
312
-126
133
Net financials
-1
-5
-6
-3
2
Profit before tax
41
737
306
-130
135
Tax
-0
164
74
-28
12
Net profit
41
572
232
-102
123
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
398
890
748
279
374
Equity
83
131
362
31
154
Long-term debt
0
0
0
0
0
Short-term debt
314
759
385
248
220
Total debt
314
759
385
248
220
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.6%
This company
2020
2024
Soliditetsgrad
41.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
80.1%
This company
18.4%
Market median
+335% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.14×
This company
2020
2024
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% 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 Hus og Have Eksperten ApS
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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
