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Hesthaven ApS
APS
Active
Reklamebeskyttelse
CVR 41961910
Haurholmvej 380, 9760
Vrå
Raising of dairy cattle
·
NACE 0141
Est. 2020 · 5 years old
10 employees
Overvåg
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Raising of dairy cattle
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Hesthaven ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
9M
2022
4M
2023
6M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
7M
+75%
2022
3M
-57%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
5.519
9.074
4.383
5.963
Staff expenses
-1.533
-1.723
-1.812
-1.992
EBITDA
3.979
7.351
2.571
3.970
Depreciation & amort.
-377
-511
-699
-927
EBIT
3.602
6.840
1.872
3.043
Net financials
-299
-291
-246
-355
Profit before tax
3.303
6.549
1.627
2.689
Tax
708
1.372
376
571
Net profit
2.595
5.177
1.251
2.118
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
12.290
15.463
17.268
18.886
Equity
2.905
8.082
9.183
11.301
Long-term debt
7.132
3.863
1.654
1.981
Short-term debt
1.544
2.060
4.744
3.617
Total debt
8.676
5.923
6.398
5.598
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.6%
This company
2021
2024
Soliditetsgrad
59.8%
This company
38.2%
Market median
+57% vs market
2021
2024
Egenkapitalforrentning
18.7%
This company
18.4%
Market median
+2% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
35.5%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2024
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% vs market
2021
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 2020-12-20 – 2021-12-31
View
PDF
More on Hesthaven ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
