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HALSNÆS EJENDOMSSERVICE ApS
APS
Active
CVR 31368936
Industrivej 15, 3300
Frederiksværk
Other building and industrial cleaning activities
·
NACE 8122
Est. 2008 · 18 years old
23 employees
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Other building and industrial cleaning activities
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HALSNÆS EJENDOMSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
6M
2022
7M
2023
7M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.222
5.600
6.681
7.015
8.045
Staff expenses
-3.698
-5.277
-6.029
-6.291
-7.175
EBITDA
525
323
652
724
869
Depreciation & amort.
-108
-149
-145
-173
-206
EBIT
417
174
507
551
663
Net financials
-8
-17
-13
-10
-19
Profit before tax
409
157
493
542
643
Tax
90
35
110
121
144
Net profit
319
121
383
420
499
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.562
1.464
2.035
2.503
2.760
Equity
542
491
774
1.095
1.169
Long-term debt
0
0
0
0
0
Short-term debt
1.015
969
1.261
1.408
1.576
Total debt
1.015
969
1.261
1.408
1.576
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.8%
This company
2021
2025
Soliditetsgrad
42.3%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
42.7%
This company
18.4%
Market median
+132% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.92×
This company
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
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
More on HALSNÆS EJENDOMSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
