Have & træfældning lokalt ApS
Private limited companyCVR 36969725DragørActive
Have & træfældning lokalt ApS is a private limited company, based in Dragør, active in landscape service activities, founded in 2015. Net profit rose 36% from 2024 to 2025, ending at DKK 381k. Equity grew to DKK 1.1m in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 18% (2024 → 2025), to DKK 1.4m.
- Net profit rose 36% (2024 → 2025), to DKK 381k.
- Equity rose 30% (2024 → 2025), to DKK 1.1m.
Employees
- 1 fewer employees than a year earlier: 2 (07/2026) against 3 (07/2025).
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | 562 | 1,013 | not stated | not stated | not stated | not stated | – |
| Gross profit | 531 | 885 | 1,386 | 1,337 | 1,205 | 1,421 | +17.9% |
| Operating profit (EBIT) | 37 | 50 | 401 | 507 | 354 | 479 | +35.2% |
| Profit before tax | 35 | 47 | 398 | 507 | 364 | 488 | +34% |
| Net profit | 31 | 36 | 308 | 388 | 280 | 381 | +36.2% |
| Total assets | 267 | 333 | 776 | 1,032 | 1,032 | 1,307 | +26.6% |
| Equity | 53 | 89 | 397 | 668 | 825 | 1,071 | +29.8% |
| Liabilities | 214 | 244 | 379 | 364 | 207 | 223 | +7.7% |
| Cash and cash equivalents | 159 | 245 | 704 | 966 | 955 | 1,021 | +6.9% |
| Average number of employees | – | – | – | – | – | 1 | – |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresProfit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 15/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 29/06/2025 | The company | PDF not statedXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 19/06/2024 | The company | PDF not statedXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 01/07/2023 | The company | PDF not statedXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 20/06/2022 | The company | PDF not statedXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 28/06/2021 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
401 companies in the databaseComparison with the other companies in landscape service activities based on the latest financial year.
Industry median: gross profit DKK 2.1m, net profit DKK 159k, equity DKK 853k, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 38,002of 69,742 Better than 46% | No. 32,750of 69,964 Better than 53% |
| Same industry and fewer than 20 employees345 companies in the comparison | No. 199of 344 Better than 42% | No. 127of 345 Better than 63% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 20,164of 33,588 Better than 40% | No. 14,982of 33,687 Better than 56% |
| All companies of type ApS66,508 companies in the comparison | No. 36,676of 66,379 Better than 45% | No. 28,659of 66,505 Better than 57% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Landscape service activities- Have & træfældning lokalt ApSDKK 1.4m
- idverde A/SDKK 321.1m
- Forstas A/SDKK 230m
- Have & træfældning lokalt ApSDKK 381k
- idverde A/SDKK 14.5m
- Forstas A/SDKK 7.7m
- Have & træfældning lokalt ApSDKK 1.1m
- idverde A/SDKK 60.7m
- Forstas A/SDKK 62.4m
- Have & træfældning lokalt ApS2
- idverde A/S561
- Forstas A/S490
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Kim Schmidt100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Kim Schmidt | CEO | 22/07/2015 |
- Founders
- Kim Schmidt
Signing rule: Virksomheden tegnes af Direktøren.
Address and production units
1 active production unitsPoppelvej 88
2791 Dragør
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Have & træfældning lokalt ApS | Poppelvej 88, 2791 Dragør | 2 | 1020589171 |
Purpose
Virksomhedens formål er at hjælpe folk med have arbejde og renovering. Vedr. Havearbejde beskæftiger virksomheden sig specifikt med at klippe hæk , fjerne ukrudt , slå græs og fældning af træer. Vedr. renovering drejer det sig om at sætte gipsloft op, opsætning af køkkener,spartle og pudsning af vægge, isolere vægge,male mm.
The purpose is quoted from the register in Danish.
Changes year by year
15 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20251 changeaccounts 1
- AccountsAnnual report for 2024 published
20242 changesaccounts 1 · address 1
- AccountsAnnual report for 2023 published
- AddressMoved to Poppelvej 88, 2791 Dragør
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20213 changesname 1 · capital 1 · accounts 1
- NameName changed from Have & træfældning lokalt IVS to Have & træfældning lokalt ApS
- CapitalShare capital changed from 1 DKK to 40,000 DKK
- AccountsAnnual report for 2020 published
20171 changeownership 1
- OwnershipHave & træfældning lokalt ApS is no longer registered as owner
20155 changesname 1 · founded 1 · management 1 · ownership 2
- NameName changed from Have & Rengøring Lokalt IVS to Have & træfældning lokalt IVS
- FoundedRegistered as Have & Rengøring Lokalt IVS
- ManagementKim Schmidt appointed ceo
- OwnershipHave & træfældning lokalt ApS registered as owner (100%)
- OwnershipKim Schmidt registered as owner (100%)
Related companies
Largest in the industry
- idverde A/SDKK 321.1m
- Forstas A/SDKK 230m
- Monstrum ApSDKK 112.2m
- Malmos A/SDKK 103m
- Buus A/SDKK 96.1m
- Tolstrup A/SDKK 75.5m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.