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ASG Hamlet Holding ApS
APS
Active
CVR 42434604
Havnen 5, 8700
Horsens
Office administrative and support activities
·
NACE 8210
Est. 2021 · 5 years old
4 employees
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ASG Hamlet Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
30M
40M
11M
2021
21M
2022
21M
2023
35M
2024
EBITDA
DKK millions
0M
-6M
-12M
-18M
-24M
-18M
2021
-19M
-6%
2022
-10M
+47%
2023
-8M
+20%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
10.742
20.551
20.581
34.780
Staff expenses
-9.352
-17.002
-24.356
-25.995
EBITDA
-17.564
-18.912
-9.985
-7.708
Depreciation & amort.
-0
-387
-548
-355
EBIT
-17.564
-19.299
-10.533
-8.063
Net financials
-25.674
-138.065
-323.275
-351.494
Profit before tax
-43.238
-157.415
-391.605
-328.542
Tax
-14.417
11.923
-3.553
-7.297
Net profit
-28.821
-169.338
-388.052
-321.245
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.059.367
3.627.479
3.400.087
3.468.099
Equity
997.387
1.661.485
1.277.914
1.098.915
Long-term debt
956.287
1.897.294
293
2.353.790
Short-term debt
34.442
68.700
2.121.880
15.394
Total debt
1.061.980
1.965.994
2.122.173
2.369.184
Financial ratios
5-year trend
EBITDA-margin
-22.2%
This company
15.8%
Market median
-241% vs market
2021
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2021
2024
Egenkapitalforrentning
-29.2%
This company
18.4%
Market median
-259% vs market
2021
2024
Nettoresultatgrad
-923.6%
This company
8.1%
Market median
-11502% vs market
2021
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2021
2024
Gæld/egenkapital
2.16×
This company
0.62×
Market median
-248% 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 2021-06-01 – 2021-12-31
View
PDF
More on ASG Hamlet Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
