Riskpilot← Back to searchSign inGet full accessIVAN HATTENS A/S
A/SDissolvedCVR 10421845Lemchesvej 34Washing and cleaning of textile and fur products · NACE 9610Est. 19862 employees
Revenue 2024
DKK -60K
-109% vs 2023
EBITDA margin
764.7%
-337% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 2M
-34% vs 2023
| Revenue | DKK -60K | -109% |
| EBITDA | DKK -460K | -337% |
| Net profit | DKK 2M | -34% |
| Total assets | DKK 12,2M | -32% |
| Equity | DKK 9M | +29% |
| Employees | 2 | — |
Legal name
IVAN HATTENS A/S
CVR number
10421845
Legal form
Aktieselskab
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
24. oktober 1986
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Address
Lemchesvej 34
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.060 | 1.501 | 1.686 | 1.781 | 3.481 | 1.343 | 1.244 | 839 | 737 | 605 | 487 | 666 | -60 |
| Staff expenses | -1.181 | -1.168 | -1.172 | -1.279 | -1.231 | -896 | -897 | -902 | -921 | -908 | -810 | -772 | -399 |
| EBITDA | 879 | 333 | 514 | 503 | 2.250 | 446 | 347 | -63 | -184 | -304 | -323 | -105 | -460 |
| Depreciation & amort. | 80 | -83 | -165 | -164 | -167 | -93 | -77 | -66 | -35 | -32 | -32 | -31 | -0 |
| EBIT | 799 | 251 | 349 | 338 | 2.083 | 353 | 270 | -129 | -219 | -336 | -355 | -137 | -460 |
| Net financials | 1.481 | 356 | 1.496 | 995 | -251 | 1.332 | 571 | 781 | 1.175 | 2.712 | 1.434 | 4.079 | 3.042 |
| Profit before tax | 2.280 | 607 | 1.846 | 1.333 | 1.832 | 1.685 | 841 | 652 | 956 | 2.376 | 1.078 | 3.943 | 2.582 |
| Tax | 576 | 155 | 472 | 329 | 115 | 380 | 193 | 152 | 215 | 530 | 245 | 874 | 568 |
| Net profit | 1.704 | 452 | 1.374 | 1.004 | 1.717 | 1.305 | 648 | 500 | 741 | 1.845 | 833 | 3.068 | 2.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.470 | 10.901 | 10.307 | 11.937 | 12.760 | 12.618 | 10.853 | 8.706 | 9.542 | 12.222 | 13.638 | 17.948 | 12.198 |
| Equity | 8.917 | 6.369 | 5.292 | 5.296 | 6.013 | 6.317 | 5.966 | 5.465 | 6.206 | 8.052 | 8.885 | 6.953 | 8.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.553 | 4.529 | 4.977 | 6.612 | 6.732 | 6.275 | 4.874 | 3.240 | 3.336 | 4.170 | 4.753 | 10.995 | 3.231 |
| Total debt | 1.553 | 4.529 | 4.977 | 6.612 | 6.732 | 6.275 | 4.874 | 3.240 | 3.336 | 4.170 | 4.753 | 10.995 | 3.231 |
EBITDA margin
-45954500.0%
This company
15.8%
Market median
-290851366% vs market
20122024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20122024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
201396500.0%
This company
8.1%
Market median
+2486376443% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Management | Management | 1986 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 1986 | — | — |
VD Management | Management | 1986 | — | — |
LH Management | Management | 2010 | — | — |
| Audit | 1986 | — | — | |
KF Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VASCANDIA INVEST ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of IVAN HATTENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Hattens | Management | 0 companies |
| Aksel Petersen | Chief Executive Officer | 0 companies |
| Vagn Dalgaard Sørensen | Management | 0 companies |
| Liise Hattens | Management | 0 companies |
| Revisionsfirmaet Jacobsen, Jakobsen & Oxenbøll | Audit | 0 companies |
| Ken Flemming Røge Rasmussen | Management | 0 companies |
| Harry Nicolajsen | Board of Directors | 0 companies |
| Peter Petersen | Board of Directors | 0 companies |
| Thomas Jørgensen | Board of Directors | 0 companies |
| Christian Sørensen | Board of Directors | 0 companies |
| Mogens Anholm | Chairman | 0 companies |
| Niels Simonsen Busk | Chairman | 0 companies |
| Gunner Steffen Hansen | Board of Directors | 0 companies |
| Charlotte Dew-Hattens | Board of Directors | 0 companies |
| Ib Rasmussen | Deputy Chairman | 0 companies |
| Carsten Hattens | Chairman | 0 companies |
| Henrik Hattens | Board of Directors | 0 companies |
| Thorkild Ljørring Pedersen | Deputy Chairman | 0 companies |
| Jørgen Skovdal Larsen | Board of Directors | 0 companies |