Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HAVNEN 27 ApS
APS
Active
Reklamebeskyttelse
CVR 36464313
Østergade 42A, 1100
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
HAVNEN 27 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
585
2.068
670
787
227
Staff expenses
-0
-0
-0
-0
-0
EBITDA
622
2.068
670
787
227
Depreciation & amort.
-165
-165
-165
-165
-181
EBIT
456
1.902
505
621
46
Net financials
-1
-96
-88
-273
-307
Profit before tax
456
1.806
416
349
-262
Tax
98
209
92
77
-58
Net profit
358
1.597
324
272
-204
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.395
20.724
20.537
22.310
21.828
Equity
9.493
11.090
11.414
11.686
11.482
Long-term debt
11.528
8.133
7.671
9.211
8.753
Short-term debt
891
788
625
485
559
Total debt
12.419
8.921
8.296
9.697
9.312
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
52.6%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-90.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 HAVNEN 27 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
