Riskpilot← Back to searchSign inGet full accessJUNCKERHAVEN ApS
APSActiveCVR 25650514Smedebakken 3Landscape service activities · NACE 8130Est. 201312 employees
Revenue 2025
DKK 3,5M
-46% vs 2024
EBITDA margin
10.2%
+47% vs 2024
Equity ratio
49.5%
Financial strength
Net profit 2025
DKK 107K
+31% vs 2024
| Revenue | DKK 3,5M | -46% |
| EBITDA | DKK 363K | +47% |
| Net profit | DKK 107K | +31% |
| Total assets | DKK 2,9M | -21% |
| Equity | DKK 1,5M | +8% |
| Employees | 12 | — |
Legal name
JUNCKERHAVEN ApS
CVR number
25650514
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
19. december 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive anlægsgartnervirksomhed samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Smedebakken 3
Phone
+4546496103
Email
junckerhaven@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.712 | 4.720 | 5.552 | 5.051 | 5.116 | 5.492 | 6.361 | 7.199 | 8.014 | 6.737 | 6.557 | 3.549 |
| Staff expenses | -3.725 | -4.205 | -4.985 | -4.652 | -4.255 | -4.638 | -5.152 | -6.312 | -7.390 | -6.940 | -6.278 | -3.112 |
| EBITDA | -13 | 515 | 567 | 399 | 861 | 854 | 1.209 | 888 | 625 | -203 | 247 | 363 |
| Depreciation & amort. | -137 | -191 | -450 | -273 | -486 | -367 | -213 | -127 | -44 | -69 | -91 | -193 |
| EBIT | -150 | 324 | 118 | 126 | 375 | 487 | 996 | 761 | 580 | -272 | 156 | 170 |
| Net financials | -22 | -90 | -104 | -108 | -106 | -51 | -35 | -27 | -37 | -15 | -40 | -28 |
| Profit before tax | -172 | 234 | 13 | 18 | 269 | 436 | 961 | 734 | 543 | -286 | 116 | 142 |
| Tax | -35 | 56 | 7 | 7 | 67 | 98 | 96 | 186 | 148 | -68 | 34 | 34 |
| Net profit | -137 | 178 | 6 | 11 | 202 | 338 | 865 | 548 | 395 | -219 | 82 | 107 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.162 | 2.443 | 3.361 | 3.046 | 4.098 | 2.543 | 4.726 | 4.713 | 4.013 | 2.790 | 3.700 | 2.938 |
| Equity | -57 | 122 | 128 | 138 | 340 | 593 | 974 | 1.297 | 1.692 | 1.474 | 1.348 | 1.455 |
| Long-term debt | 961 | 1.126 | 1.353 | 910 | 478 | 189 | 79 | 0 | 0 | 0 | 0 | 49 |
| Short-term debt | 4.257 | 1.174 | 1.852 | 1.963 | 3.178 | 1.560 | 3.467 | 3.224 | 2.095 | 1.158 | 2.188 | 1.309 |
| Total debt | 5.218 | 2.300 | 3.205 | 2.872 | 3.656 | 1.749 | 3.546 | 3.224 | 2.095 | 1.158 | 2.188 | 1.358 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20142025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20142025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20142025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20142025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20142025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-06-30
- 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 2013-12-19 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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 JUNCKERHAVEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sidse Feldberg Juncker | Founder | 0 companies |