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H1 ApS
APS
Active
CVR 31058988
Abels Allé 18, 5250
Odense SV
Wholesale of other intermediate products
·
NACE 4686
Est. 2007 · 18 years old
1 ansatte
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Virksomheder
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Wholesale of other intermediate products
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H1 ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
2M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.091
2.219
2.094
2.457
1.091
Staff expenses
-630
-379
-388
-595
-591
EBITDA
237
1.669
1.606
1.746
410
Depreciation & amort.
-84
-57
-57
-0
-24
EBIT
152
1.612
1.549
1.746
386
Net financials
711
-702
116
-233
-448
Profit before tax
863
910
1.665
1.513
-62
Tax
192
209
384
307
-4
Net profit
671
701
1.281
1.205
-57
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.345
7.997
9.895
6.662
5.487
Equity
2.976
3.564
4.731
5.819
4.761
Long-term debt
3.250
2.530
3.556
0
0
Short-term debt
2.119
1.903
1.608
843
725
Total debt
5.369
4.433
5.164
843
725
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.6%
Denne virksomhed
2021
2025
Soliditetsgrad
86.8%
Denne virksomhed
38.2%
Markedsmedian
127% over markedet
2021
2025
Egenkapitalforrentning
-1.2%
Denne virksomhed
18.4%
Markedsmedian
107% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-5.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.20×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.15×
Denne virksomhed
0.62×
Markedsmedian
76% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om H1 ApS
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Personer & ejerskab →
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