Riskpilot← Back to searchSign inGet full accessVAN HAUEN HOLDING ApS
APSDissolvedCVR 20475609Amaliegade 36, 2. tvActivities of holding companies · NACE 6421Est. 1997— employees
Revenue 2024
DKK -27K
-108% vs 2023
EBITDA margin
100.0%
-108% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
DKK 556K
-48% vs 2023
| Revenue | DKK -27K | -108% |
| EBITDA | DKK -27K | -108% |
| Net profit | DKK 556K | -48% |
| Total assets | DKK 818K | -86% |
| Equity | DKK 651K | -88% |
| Employees | — | — |
Legal name
VAN HAUEN HOLDING ApS
CVR number
20475609
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
13. november 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Amaliegade 36, 2. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -544 | 27 | 318 | 279 | -115 | -216 | -50 | -31 | 341 | -27 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -230 | 6 | -187 | -544 | -364 | -11 | 18 | -115 | -216 | -50 | -31 | 341 | -27 |
| Depreciation & amort. | -0 | -0 | 233 | -243 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -230 | 6 | -420 | -787 | -364 | -11 | 18 | -115 | -216 | -50 | -31 | 341 | -27 |
| Net financials | 83 | 702 | 64 | -246 | 32 | 194 | -97 | 64 | -72 | 1.000 | -628 | 732 | 737 |
| Profit before tax | 65 | 175 | -356 | -504 | -332 | 184 | -79 | -51 | -288 | 949 | -659 | 1.160 | 710 |
| Tax | 42 | -90 | -27 | 27 | -0 | -0 | -0 | -0 | -0 | 77 | -0 | 91 | 154 |
| Net profit | 24 | 266 | -329 | -531 | -332 | 184 | -79 | -51 | -288 | 872 | -659 | 1.069 | 556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.954 | 13.296 | 12.098 | 11.634 | 6.337 | 6.468 | 5.997 | 5.769 | 5.438 | 5.823 | 4.596 | 5.685 | 818 |
| Equity | 12.913 | 13.200 | 12.086 | 11.456 | 6.224 | 6.356 | 5.920 | 5.769 | 5.426 | 5.742 | 4.583 | 5.595 | 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 96 | 12 | 178 | 24 | 112 | 77 | 0 | 13 | 82 | 13 | 90 | 167 |
| Total debt | 41 | 96 | 12 | 178 | 113 | 112 | 77 | 0 | 13 | 82 | 13 | 90 | 167 |
EBITDA margin
-2676400.0%
This company
15.8%
Market median
-16939341% vs market
20122024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
20122024
Net profit margin
55609500.0%
This company
8.1%
Market median
+686536937% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
2R Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of VAN HAUEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| 2R Revision | Audit | 0 companies |