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HAVILA A/S
A/S
Dissolved
CVR 17548476
Sydkajen 2, 4.
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1993
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -85K
+12% vs 2015
EBITDA margin
100.0%
-12% vs 2015
Equity ratio
99.3%
Financial strength
Net profit 2016
DKK 216K
+876% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK -85K
+12%
EBITDA
DKK -85K
-12%
Net profit
DKK 216K
+876%
Total assets
DKK 10,1M
+1%
Equity
DKK 10M
+1%
Employees
—
—
Company information
Legal name
HAVILA A/S
CVR number
17548476
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
2. august 1993
Share capital
DKK 8.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af den samlede bestyrelse
Contact
Address
Sydkajen 2, 4.
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Nyborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
-48
-59
-62
-76
-85
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-48
-59
-62
-76
-85
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-48
-59
-62
-76
-85
Net financials
486
76
367
42
362
Profit before tax
438
18
305
-34
277
Tax
117
5
75
-6
61
Net profit
321
13
230
-28
216
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
10.203
9.976
10.137
10.008
10.103
Equity
9.999
9.915
10.048
9.921
10.035
Long-term debt
0
0
0
0
0
Short-term debt
204
61
88
87
68
Total debt
204
61
88
87
68
Financial ratios
5-year trend
EBITDA margin
-8549600.0%
This company
15.8%
Market median
-54111492% vs market
2012
2016
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
2012
2016
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2012
2016
Net profit margin
21604100.0%
This company
8.1%
Market median
+266717184% vs market
2012
2016
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2012
2016
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LÅ
Lis Åbo Knudsen
Management
Management
1993
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MF
Mads Fisker Knudsen
Board of Directors
1993
—
—
GF
Gitte Fisker Langkilde
Board of Directors
1993
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peder Fisker Knudsen
Individual
100.0%
100.0%
1993
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAVILA A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lis Åbo Knudsen
Management
0 companies
Mads Fisker Knudsen
Board of Directors
0 companies
Gitte Fisker Langkilde
Board of Directors
0 companies