Riskpilot← Back to searchSign inGet full accessHAVERSLEV RETAIL A/S
A/SActiveCVR 25299493Kjemtrupvej 28Rental and operating of own or leased real estate · NACE 6820Est. 2013— employees
Revenue 2024
DKK 1,4M
+8% vs 2023
EBITDA margin
100.0%
+8% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
DKK 583K
+11% vs 2023
| Revenue | DKK 1,4M | +8% |
| EBITDA | DKK 1,4M | +8% |
| Net profit | DKK 583K | +11% |
| Total assets | DKK 17,4M | -2% |
| Equity | DKK 7,5M | +7% |
| Employees | — | — |
Legal name
HAVERSLEV RETAIL A/S
CVR number
25299493
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. november 2013
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er køb, salg og opførelse af ejendomme og udlejning heraf samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Kjemtrupvej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 18 | 980 | 924 | 1.115 | 1.165 | 1.210 | 1.284 | 1.392 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -14 | -15 | 18 | 728 | 924 | 1.115 | 1.165 | 1.210 | 1.284 | 1.392 |
| Depreciation & amort. | -0 | -0 | -0 | -32 | -322 | -319 | -329 | -329 | -329 | -331 | -334 |
| EBIT | -13 | -14 | -15 | -13 | 406 | 605 | 786 | 836 | 881 | 953 | 1.058 |
| Net financials | -26 | -26 | -43 | -103 | -344 | -342 | -312 | -287 | -286 | -293 | -294 |
| Profit before tax | -39 | -41 | -58 | -117 | 63 | 262 | 475 | 549 | 596 | 659 | 764 |
| Tax | -6 | -9 | -9 | -25 | 49 | 45 | 136 | 117 | 135 | 135 | 181 |
| Net profit | -33 | -32 | -49 | -92 | 14 | 218 | 339 | 432 | 461 | 524 | 583 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.126 | 1.119 | 1.122 | 14.152 | 12.878 | 12.563 | 12.279 | 11.951 | 11.983 | 17.708 | 17.351 |
| Equity | 492 | 460 | 411 | 319 | 333 | 551 | 889 | 1.321 | 1.582 | 7.016 | 7.519 |
| Long-term debt | 0 | 0 | 0 | 8.087 | 7.484 | 7.795 | 7.140 | 6.498 | 8.450 | 7.667 | 6.840 |
| Short-term debt | 634 | 659 | 711 | 5.696 | 4.931 | 4.028 | 3.960 | 3.782 | 1.537 | 1.670 | 1.691 |
| Total debt | 634 | 659 | 711 | 13.783 | 12.415 | 11.823 | 11.100 | 10.280 | 9.987 | 9.338 | 8.531 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20142024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20142024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20142024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20142024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20142024
- 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 2013-11-21 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.K.B Holding ApS | Company | 25.0% | 15.0% | 2019 |
HEBIS Holding ApS | Company | 25.0% | 15.0% | 2019 |
A.K.B Holding APS | Company | 25.0% | 15.0% | 2019 |
ENSHØJGAARD ApS | Company | 10.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ENSHØJGAARD ApS
HAVERSLEV RETAIL A/S Board members of HAVERSLEV RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Bisgaard | Management | 0 companies |
| Mads Mogensen | Board of Directors | 0 companies |
| Erik Brandt Jørgensen | Board of Directors | 0 companies |
| Søren Kristian Bisgaard | Chairman | 0 companies |
| Dorte Bisgaard | Board of Directors | 0 companies |