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Urban - Hald ApS
APS
Active
Reklamebeskyttelse
CVR 39701642
Læsøvej 1A, 9800
Hjørring
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 7 years old
20 employees
Urban-Hald.dk
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Wholesale of wood, construction materials and sanitary equipment
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Urban - Hald ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
3M
2021
7M
2022
10M
2023
10M
2024
12M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
3M
-25%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.466
6.909
9.808
10.140
11.645
Staff expenses
-1.658
-3.360
-5.988
-7.271
-8.240
EBITDA
1.809
3.434
3.820
2.868
3.405
Depreciation & amort.
-22
-71
-162
-390
-711
EBIT
1.786
3.364
3.658
2.479
2.694
Net financials
-12
-43
-73
11
-29
Profit before tax
1.775
3.321
3.585
2.490
2.665
Tax
392
731
797
551
589
Net profit
1.383
2.590
2.788
1.939
2.076
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.531
11.584
10.867
11.597
12.799
Equity
1.527
5.917
7.204
7.643
8.219
Long-term debt
166
658
743
415
580
Short-term debt
2.831
4.960
2.816
3.299
3.752
Total debt
2.997
5.618
3.559
3.714
4.332
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.2%
This company
2021
2025
Soliditetsgrad
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Egenkapitalforrentning
25.3%
This company
18.4%
Market median
+38% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.91×
This company
2021
2025
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Urban - Hald 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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