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HabitusHusene Midtjylland ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38565427
Ringager 2A, 2605
Brøndby
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 9 years old
72 employees
Overvåg
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Denmark
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Other social work activities without accommodation n.e.c.
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HabitusHusene Midtjylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
29M
43M
57M
8M
2019
22M
2020
45M
2021
50M
2022
50M
2023
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2019
2M
+100%
2020
3M
+50%
2021
4M
+33%
2022
4M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
8.193
22.021
44.696
50.203
49.871
Staff expenses
-5.890
-16.301
-34.996
-39.505
-38.574
EBITDA
1.178
2.197
3.334
3.563
3.593
Depreciation & amort.
-392
-485
-717
-921
-1.115
EBIT
786
1.712
2.617
2.642
2.478
Net financials
-35
-23
38
64
137
Profit before tax
751
1.689
2.655
2.706
2.615
Tax
215
279
585
595
576
Net profit
536
1.410
2.070
2.111
2.040
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.073
9.317
10.976
14.339
15.940
Equity
1
1.410
3.480
5.591
7.631
Long-term debt
0
0
0
662
691
Short-term debt
3.072
7.906
7.496
8.086
7.618
Total debt
3.072
7.906
7.496
8.748
8.309
Financial ratios
5-year trend
EBITDA-margin
7.2%
This company
15.8%
Market median
-54% vs market
2019
2023
Soliditetsgrad
47.9%
This company
38.2%
Market median
+25% vs market
2019
2023
Egenkapitalforrentning
26.7%
This company
18.4%
Market median
+45% vs market
2019
2023
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2019
2023
Aktivomsætning
3.13×
This company
1.12×
Market median
+179% vs market
2019
2023
Gæld/egenkapital
1.09×
This company
0.62×
Market median
-76% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on HabitusHusene Midtjylland ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
