Riskpilot← Back to searchSign inGet full accessHavnevej 3 ApS
APSActiveCVR 21049700Domkirkestræde 6, 2. tvLegal activities · NACE 6910Est. 19981 employees
Revenue 2024
DKK 8M
-13% vs 2023
EBITDA margin
-5.2%
-137% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
DKK -362K
-143% vs 2023
| Revenue | DKK 8M | -13% |
| EBITDA | DKK -415K | -137% |
| Net profit | DKK -362K | -143% |
| Total assets | DKK 6,4M | +12% |
| Equity | DKK 1,8M | -17% |
| Employees | 1 | — |
Legal name
Havnevej 3 ApS
CVR number
21049700
Legal form
Anpartsselskab
NACE code
6910 · Legal activities
Founded
20. juni 1998
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- og investeringsvirksomhed.
Address
Domkirkestræde 6, 2. tv
Phone
+4540631848
Email
post@forumadvokater.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.431 | 19.836 | 14.999 | 13.902 | 12.569 | 7.165 | 7.907 | 8.483 | 9.311 | 8.793 | 8.317 | 9.142 | 7.950 |
| Staff expenses | -20.568 | -19.239 | -17.452 | -12.463 | -11.740 | -6.843 | -7.160 | -7.725 | -8.575 | -8.189 | -8.241 | -8.018 | -7.897 |
| EBITDA | 1.864 | 597 | -2.453 | 1.439 | 828 | 322 | 747 | 758 | 735 | 603 | 76 | 1.124 | -415 |
| Depreciation & amort. | -734 | -560 | -524 | -404 | -60 | -53 | -49 | -45 | -176 | -35 | -19 | -13 | -13 |
| EBIT | 1.130 | 37 | -2.978 | 1.034 | 769 | 269 | 698 | 713 | 559 | 568 | 58 | 1.111 | -428 |
| Net financials | -361 | -344 | -314 | -313 | -171 | -142 | -67 | -3 | -15 | -43 | -43 | -29 | -35 |
| Profit before tax | 769 | -306 | -3.291 | 722 | 597 | 127 | 631 | 710 | 544 | 525 | 15 | 1.082 | -463 |
| Tax | 210 | -62 | -1.020 | 168 | 137 | 39 | 155 | 171 | 122 | 116 | 5 | 241 | -101 |
| Net profit | 559 | -244 | -2.271 | 554 | 460 | 88 | 476 | 539 | 423 | 409 | 10 | 841 | -362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.417 | 16.547 | 10.816 | 10.593 | 9.207 | 7.103 | 5.950 | 6.316 | 7.247 | 8.032 | 6.365 | 5.682 | 6.373 |
| Equity | 3.847 | 3.603 | 724 | 1.278 | 1.617 | 1.705 | 2.180 | 2.245 | 1.735 | 1.724 | 1.326 | 2.167 | 1.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 0 | 0 | 0 |
| Short-term debt | 11.008 | 10.445 | 8.613 | 7.701 | 6.114 | 4.311 | 2.977 | 3.118 | 4.440 | 4.685 | 3.943 | 2.528 | 3.682 |
| Total debt | 11.008 | 10.445 | 8.613 | 7.701 | 6.114 | 4.311 | 2.977 | 3.118 | 4.440 | 5.119 | 3.943 | 2.528 | 3.682 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20122024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122024
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20122024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20122024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 |
|---|---|---|---|---|
AO Management | Management | 2016 | — | — |
FK Management | Management | 2009 | — | — |
KN Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AO321 ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
Havnevej 3 ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 15.0% | 15.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AO321 ApS
Havnevej 3 ApS Board members of Havnevej 3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Ohms | Management | 0 companies |
| Flemming Keller Hendriksen | Management | 0 companies |
| Karsten Nørgaard Müller | Management | 0 companies |
| Karen Kaufmann | Board of Directors | 0 companies |
| Birgit Philipp | Board of Directors | 0 companies |
| Søren Edvard Ammitzbøll | Board of Directors | 0 companies |
| Svend Olsen | Board of Directors | 0 companies |
| Peter Lunding Smith | Board of Directors | 0 companies |