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HAVEKOMPAGNIET ApS
APS
Active
CVR 35417974
Sønder Hostrup Toftevej 28, 6200
Aabenraa
Landscape service activities
·
NACE 8130
Est. 2013 · 12 years old
8 employees
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HAVEKOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.996
3.568
2.507
3.250
3.399
Staff expenses
-2.262
-2.671
-1.876
-2.188
-2.407
EBITDA
1.734
897
613
1.059
992
Depreciation & amort.
-275
-375
-299
-428
-405
EBIT
1.459
522
314
632
586
Net financials
-47
-36
-20
-33
-31
Profit before tax
1.412
487
294
599
556
Tax
388
110
70
124
126
Net profit
1.024
377
224
475
429
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.012
3.864
3.670
3.882
4.522
Equity
1.486
1.863
2.088
2.163
2.492
Long-term debt
673
543
411
283
240
Short-term debt
1.730
1.356
1.084
1.326
1.662
Total debt
2.402
1.899
1.495
1.609
1.902
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.2%
This company
2020
2024
Soliditetsgrad
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2020
2024
Gæld/egenkapital
0.81×
This company
0.62×
Market median
+31% 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 HAVEKOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
