Riskpilot← Back to searchSign inGet full accessHAVNEBAKKEN A/S
A/SBankruptCVR 20041846Havnebakken 12Hoteller · NACE 551010Est. 199761 employees
Revenue 2021
DKK 8,4M
+10% vs 2020
EBITDA margin
-27.1%
-80% vs 2020
Equity ratio
-14.0%
Financial strength
Net profit 2021
DKK -3,3M
-25% vs 2020
| Revenue | DKK 8,4M | +10% |
| EBITDA | DKK -2,3M | -80% |
| Net profit | DKK -3,3M | -25% |
| Total assets | DKK 16M | -13% |
| Equity | DKK -2,2M | -322% |
| Employees | 61 | — |
Legal name
HAVNEBAKKEN A/S
CVR number
20041846
Legal form
Aktieselskab
NACE code
551010 · Hoteller
Founded
1. januar 1997
Share capital
DKK 500.000
Employees
61 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør.
Address
Havnebakken 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201 | 153 | 247 | 226 | 217 | 1.351 | 824 | 3.122 | 7.636 | 8.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.975 | -3.217 | -5.996 | -8.901 | -10.653 |
| EBITDA | 201 | 153 | 247 | 226 | 217 | -624 | -2.393 | -2.874 | -1.265 | -2.273 |
| Depreciation & amort. | -177 | -162 | -160 | -156 | -167 | -216 | -380 | -565 | -892 | -603 |
| EBIT | 24 | -9 | 87 | 70 | 50 | -840 | -2.773 | -3.439 | -2.156 | -2.876 |
| Net financials | -361 | -310 | -282 | -254 | -191 | -206 | 131 | -260 | -450 | -384 |
| Profit before tax | -337 | -319 | -195 | -185 | -140 | -1.046 | -2.642 | -3.699 | -2.607 | -3.260 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -337 | -319 | -195 | -185 | -140 | -1.046 | -2.642 | -3.699 | -2.607 | -3.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.596 | 5.437 | 5.511 | 5.401 | 5.429 | 10.116 | 12.452 | 16.345 | 18.379 | 16.009 |
| Equity | 344 | 525 | 1.330 | 2.145 | 2.005 | 7.459 | 7.317 | 3.618 | 1.011 | -2.249 |
| Long-term debt | 3.372 | 3.322 | 3.239 | 2.605 | 2.453 | 2.234 | 2.823 | 2.554 | 6.162 | 5.981 |
| Short-term debt | 881 | 1.590 | 942 | 651 | 972 | 423 | 2.313 | 10.173 | 11.205 | 12.277 |
| Total debt | 4.252 | 4.912 | 4.181 | 3.256 | 3.424 | 2.657 | 5.136 | 12.727 | 17.368 | 18.258 |
EBITDA margin
-27.1%
This company
15.8%
Market median
-272% vs market
20122021
Equity ratio
-14.0%
This company
38.2%
Market median
-137% vs market
20122021
Return on equity
-326010400.0%
This company
18.4%
Market median
-1771795752% vs market
20122021
Net profit margin
-38.9%
This company
8.1%
Market median
-580% vs market
20122021
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122021
Debt / equity
8.12×
This company
0.62×
Market median
-1210% vs market
20122021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2019 | — | — |
VC Management | Management | 1997 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
TP Audit | Audit | 1997 | — | — |
HS Management | Management | 2022 | — | — |
FH Management | Management | 2012 | — | — |
NJ Audit | Audit | 1997 | — | — |
RN Management | Management | 2011 | — | — |
JS Management | Management | 2008 | — | — |
HM Deputy | Deputy | 2007 | — | — |
GG Deputy | Deputy | 2007 | — | — |
CA Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2022 | |
NATERGAL ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2018 |
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 HAVNEBAKKEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmie Lindgaard | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kini Lisbeth Klitgaard Andreasen | Chief Executive Officer | 0 companies |
| Lis Bisgaard | Chief Executive Officer | 0 companies |
| Tom Petersen | Audit | 0 companies |
| Heidi Strøm | Management | 0 companies |
| Folmer Hjorth Kristensen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Randi Natvig | Management | 0 companies |
| Jørgen Skougaard Simonsen | Management | 0 companies |
| Helene Margrethe Høie | Deputy | 0 companies |
| Geir Gallefoss | Deputy | 0 companies |
| Christoffer Alveid | Deputy | 0 companies |
| Trond Tveit Selvik | Board of Directors | 0 companies |
| Carl Bjarne Klitgaard Larsen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Ragnhild Svartbekk | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Poul Christensen | Board of Directors | 0 companies |
| Lenie Persson | Board of Directors | 0 companies |
| Sanne Oda Møller | Board of Directors | 0 companies |
| Geir Gallefoss | Board of Directors | 0 companies |
| Torsten Benjamin Jakobsen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Trygve Natvig | Chairman | 0 companies |