Riskpilot← Back to searchSign inGet full accessHOVEN MØLLE DAMBRUG ApS
APSActiveCVR 20030593Vejlevej 153AFreshwater aquaculture · NACE 0322Est. 19973 employees
Revenue 2024
DKK 3,1M
-38% vs 2023
EBITDA margin
65.1%
-43% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 151K
-90% vs 2023
| Revenue | DKK 3,1M | -38% |
| EBITDA | DKK 2M | -43% |
| Net profit | DKK 151K | -90% |
| Total assets | DKK 26,4M | +7% |
| Equity | DKK 7,2M | +2% |
| Employees | 3 | — |
Legal name
HOVEN MØLLE DAMBRUG ApS
CVR number
20030593
Legal form
Anpartsselskab
NACE code
0322 · Freshwater aquaculture
Founded
1. april 1997
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive dambrugsvirksomhed og dermed forbundne aktiviteter.
Address
Vejlevej 153A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.734 | 6.627 | 2.960 | 5.022 | 3.134 |
| Staff expenses | -1.448 | -1.253 | -1.076 | -1.467 | -994 |
| EBITDA | 3.279 | 5.342 | 1.884 | 3.555 | 2.039 |
| Depreciation & amort. | -1.081 | -1.097 | -1.181 | -1.037 | -1.047 |
| EBIT | 2.198 | 4.245 | 703 | 2.518 | 992 |
| Net financials | -270 | -329 | -496 | -494 | -787 |
| Profit before tax | 1.928 | 3.916 | 207 | 2.024 | 205 |
| Tax | 425 | 870 | 78 | 446 | 55 |
| Net profit | 1.502 | 3.046 | 129 | 1.578 | 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.946 | 40.597 | 22.402 | 24.663 | 26.416 |
| Equity | 2.263 | 5.309 | 5.438 | 7.015 | 7.166 |
| Long-term debt | 0 | 730 | 5.145 | 4.580 | 4.048 |
| Short-term debt | 19.597 | 33.754 | 11.025 | 12.394 | 14.520 |
| Total debt | 19.597 | 34.484 | 16.170 | 16.974 | 18.568 |
EBITDA margin
65.1%
This company
15.8%
Market median
+312% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RK Founder | Founder | 1997 |
SG Management | Management | 2024 |
MT Founder | Founder | 1997 |
| Former (1) | ||
HJ Management | Management | 2006 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
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No registered parent or subsidiaries
Board members of HOVEN MØLLE DAMBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Kortegaard Madsen | Founder | 0 companies |
| Sebastian Grabowski | Management | 0 companies |
| Hans Jørgen Hartvig Sparvath | Management | 0 companies |
| Micael Thommy Højrup Hansen | Founder | 0 companies |