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Haksøe ApS
APS
Active
CVR 41442085
Oldenvej 17, 3490
Kvistgård
Other building completion and finishing
·
NACE 4335
Est. 2020 · 6 years old
2 employees
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Haksøe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
444
1.225
1.012
1.947
1.051
Staff expenses
-0
-237
-491
-567
-891
EBITDA
306
399
521
1.381
127
Depreciation & amort.
-0
-0
-0
-100
-103
EBIT
306
399
521
1.281
24
Net financials
-1
-9
-10
-4
-8
Profit before tax
305
390
512
1.277
16
Tax
67
87
113
284
6
Net profit
238
303
399
992
10
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
613
1.346
1.580
2.322
1.745
Equity
313
616
1.015
1.707
1.118
Long-term debt
0
0
3
0
0
Short-term debt
300
730
562
601
614
Total debt
300
730
562
601
614
Financial ratios
5-year trend
EBITDA-margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Aktivomsætning
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% 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 2020-06-12 – 2020-12-31
View
PDF
More on Haksøe ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
