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Madsbøll Haver ApS
APS
Active
CVR 41380632
Hulvejen 18, 3400
Hillerød
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2020 · 6 years old
2 employees
Overvåg
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Other specialised construction activities in construction of buildings
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Madsbøll Haver ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
810
1.451
1.580
1.737
1.709
Staff expenses
-688
-975
-479
-845
-646
EBITDA
122
476
151
-74
373
Depreciation & amort.
-17
-60
-61
-78
-82
EBIT
105
416
90
-152
290
Net financials
-1
2
-0
-4
15
Profit before tax
104
418
89
-156
306
Tax
24
98
20
-34
42
Net profit
80
320
70
-122
263
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
670
1.129
1.238
1.024
1.647
Equity
120
380
450
328
592
Long-term debt
11
0
0
0
1
Short-term debt
526
737
775
684
1.043
Total debt
537
737
776
684
1.043
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.8%
This company
2021
2025
Soliditetsgrad
35.9%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
44.5%
This company
18.4%
Market median
+142% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2021
2025
Gæld/egenkapital
1.78×
This company
0.62×
Market median
-187% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-25 – 2021-09-30
View
PDF
More on Madsbøll Haver ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
