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Haraldsted A/S
A/S
Active
CVR 37949515
Onsgårdsvej 35, 2900
Hellerup
Business and other management consultancy activities
·
NACE 7020
Est. 1976 · 49 years old
5 employees
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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Haraldsted A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
0M
2022
0M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-108
-207
-100
444
2.558
Staff expenses
-260
-236
-336
-884
-785
EBITDA
1.924
-443
-1.237
233
1.773
Depreciation & amort.
1.146
-313
-396
337
-200
EBIT
778
-756
-1.633
-104
1.572
Net financials
2.290
2.342
8.118
-717
1.656
Profit before tax
3.068
1.586
6.486
-821
3.228
Tax
198
-188
-371
-32
345
Net profit
2.870
1.774
6.856
-789
2.884
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.332
43.995
48.485
46.607
50.257
Equity
32.422
34.083
40.825
39.918
42.680
Long-term debt
5.424
6.346
5.774
5.495
4.903
Short-term debt
4.486
3.565
1.886
1.194
2.674
Total debt
9.910
9.911
7.660
6.689
7.577
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.3%
This company
2020
2024
Soliditetsgrad
84.9%
This company
38.2%
Market median
+122% vs market
2020
2024
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
112.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% 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 Haraldsted A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
