Riskpilot← Back to searchSign inGet full accessHAVTORNEGAARD ApS
APSActiveCVR 20612703Ellingevej 34BGrowing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 1998— employees
Revenue 2024
DKK 395K
+42% vs 2023
EBITDA margin
100.0%
+42% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK -29K
+60% vs 2023
| Revenue | DKK 395K | +42% |
| EBITDA | DKK 395K | +42% |
| Net profit | DKK -29K | +60% |
| Total assets | DKK 10,7M | +0% |
| Equity | DKK 4,7M | +0% |
| Employees | — | — |
Legal name
HAVTORNEGAARD ApS
CVR number
20612703
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør eller af direktørerne i fællesskab
Company purpose
Selskabets formål er at erhverve ejendommen matr.nr. 35a og 62c Refsvindinge by, Ellingevej 34B, 5853 Ørbæk og drive landbrug herpå og handel med landbrugsprodukter, samt hermed beslægtet virksomhed.
Address
Ellingevej 34B
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 | 330 | 299 | 305 | 277 | 395 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 330 | 299 | 305 | 277 | 395 |
| Depreciation & amort. | -152 | -152 | -109 | -88 | -88 |
| EBIT | 178 | 147 | 196 | 190 | 307 |
| Net financials | -94 | -87 | -78 | -290 | -333 |
| Profit before tax | 83 | 61 | 118 | -101 | -26 |
| Tax | 32 | 19 | 35 | -27 | 3 |
| Net profit | 51 | 42 | 83 | -73 | -29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.913 | 10.759 | 10.796 | 10.637 | 10.667 |
| Equity | 4.616 | 4.690 | 4.840 | 4.705 | 4.682 |
| Long-term debt | 5.625 | 5.506 | 5.365 | 5.553 | 5.553 |
| Short-term debt | 378 | 303 | 405 | 304 | 360 |
| Total debt | 6.003 | 5.809 | 5.770 | 5.857 | 5.913 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|
| Former (4) | ||
PB Management | Management | 1998 – 1998 |
BL Audit | Audit | 1998 – 2012 |
CW Chief Executive Officer | Chief Executive Officer | 1998 – 2001 |
HA Audit | Audit | 1998 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 50–66.65% | 2002 | |
| Individual | 15–19.99% | 33.33–49.99% | 2002 |
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No registered parent or subsidiaries
Board members of HAVTORNEGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bent Larsen | Audit | 0 companies |
| Claus William Hansen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |