Riskpilot← Back to searchSign inGet full accessHavnegade Y A/S
A/SBankruptCVR 16151998Havnegade 65Freight transport by road · NACE 4941Est. 199238 employees
Revenue 2018
DKK 21M
-1% vs 2017
EBITDA margin
19.4%
-21% vs 2017
Equity ratio
12.5%
Financial strength
Net profit 2018
DKK -131K
-115% vs 2017
| Revenue | DKK 21M | -1% |
| EBITDA | DKK 4,1M | -21% |
| Net profit | DKK -131K | -115% |
| Total assets | DKK 21,5M | +3% |
| Equity | DKK 2,7M | -5% |
| Employees | 38 | — |
Legal name
Havnegade Y A/S
CVR number
16151998
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. maj 1992
Share capital
DKK 520.000
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør. Bestyrelsen kan meddele prokura enkel eller kollektiv.
Address
Havnegade 65
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 20.342 | — | 18.244 | 21.237 | 21.012 |
| Staff expenses | -15.461 | -14.250 | -13.918 | -16.103 | -16.946 |
| EBITDA | 4.881 | 4.656 | 4.327 | 5.134 | 4.067 |
| Depreciation & amort. | -3.253 | -3.432 | -3.125 | -3.365 | -3.605 |
| EBIT | 1.628 | 1.224 | 1.202 | 1.769 | 461 |
| Net financials | -834 | -1.040 | -878 | -654 | -622 |
| Profit before tax | 794 | -1.092 | 324 | 1.115 | -161 |
| Tax | 243 | -240 | 76 | 249 | -30 |
| Net profit | 551 | -852 | 249 | 866 | -131 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 20.886 | 20.697 | 18.310 | 20.867 | 21.517 |
| Equity | 1.167 | 315 | 564 | 2.830 | 2.699 |
| Long-term debt | 7.707 | 9.587 | 8.019 | 7.737 | 7.460 |
| Short-term debt | 10.884 | 9.905 | 8.758 | 8.685 | 9.772 |
| Total debt | 18.590 | 19.491 | 16.777 | 16.421 | 17.232 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20142018
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20142018
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20142018
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20142018
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20142018
Debt / equity
6.97×
This company
0.62×
Market median
-1024% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SS Management | Management | 1995 – 2019 |
EK Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2013 – 2019 | |
| Chairman | 2006 – 2012 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 1992 – 1995 | |
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Havnegade Y A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Schnejder Nielsen | Management | 0 companies |
| Erik Kjeld Nielsen | Management | 0 companies |
| Henry Johan Dyrlund | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Preben Gregersen Greibe | Chairman | 0 companies |
| Lily Nielsen | Board of Directors | 0 companies |
| Bente Magdalene Hansen | Board of Directors | 0 companies |