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HAVNEBYG ApS
APS
Active
CVR 35825789
Østre Alle 3A, 3250
Gilleleje
Construction of other civil engineering projects n.e.c.
· NACE 4299
Est. 2014
2 employees
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HAVNEBYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
1M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
780
713
1.065
2.687
3.827
Staff expenses
-0
-0
-374
-895
-1.190
EBITDA
780
713
691
1.792
2.621
Depreciation & amort.
-279
-295
-222
-108
-147
EBIT
501
417
469
1.684
2.474
Net financials
-18
-4
-55
-52
-22
Profit before tax
483
413
414
1.632
2.452
Tax
106
91
91
359
544
Net profit
377
322
322
1.273
1.908
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.731
2.397
3.420
3.940
5.375
Equity
738
1.060
622
1.573
2.658
Long-term debt
0
0
0
0
0
Short-term debt
820
1.124
2.555
2.089
2.387
Total debt
820
1.124
2.555
2.089
2.387
Financial ratios
5-year trend
EBITDA-margin
68.5%
This company
15.8%
Market median
+334% vs market
2020
2024
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
71.8%
This company
18.4%
Market median
+290% vs market
2020
2024
Nettoresultatgrad
49.9%
This company
8.1%
Market median
+516% vs market
2020
2024
Aktivomsætning
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 HAVNEBYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
