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HASLE RØGERI ApS
APS
Active
CVR 31755255
Søndre Bæk 20, 3790
Hasle
Restaurant activities
·
NACE 5611
Est. 2008 · 17 years old
11 employees
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HASLE RØGERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
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
3.410
3.480
3.596
3.926
3.745
Staff expenses
-2.172
-2.517
-2.483
-2.691
-2.619
EBITDA
1.238
962
1.114
1.235
1.126
Depreciation & amort.
-165
-169
-164
-164
-160
EBIT
1.073
793
949
1.070
966
Net financials
-6
-4
-6
-7
-16
Profit before tax
1.066
789
943
1.063
950
Tax
235
174
207
234
210
Net profit
831
616
735
829
740
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.488
3.106
3.186
3.538
2.512
Equity
1.029
845
980
1.109
1.050
Long-term debt
0
0
0
0
0
Short-term debt
2.309
2.104
2.045
2.270
1.308
Total debt
2.309
2.104
2.045
2.270
1.308
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.1%
This company
2020
2024
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
70.5%
This company
18.4%
Market median
+283% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.49×
This company
2020
2024
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% 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 HASLE RØGERI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
