Riskpilot← Back to searchSign inGet full accessRestaurant Havnens Perle ApS
APSActiveCVR 26382122Dagmar Petersens Gade 10Restaurant activities · NACE 5611Est. 200213 employees
Revenue 2024
DKK 3,9M
+6% vs 2023
EBITDA margin
29.3%
+41% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 768K
+30% vs 2023
| Revenue | DKK 3,9M | +6% |
| EBITDA | DKK 1,1M | +41% |
| Net profit | DKK 768K | +30% |
| Total assets | DKK 4M | +13% |
| Equity | DKK 2,5M | +44% |
| Employees | 13 | — |
Legal name
Restaurant Havnens Perle ApS
CVR number
26382122
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. januar 2002
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Dagmar Petersens Gade 10
Phone
+4550508050
Email
info@havnensperle.dk
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 | -4 | 2.315 | 2.395 | 3.683 | 3.888 |
| Staff expenses | -0 | -2.744 | -2.648 | -2.652 | -2.748 |
| EBITDA | -4 | 650 | 557 | 808 | 1.139 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -150 |
| EBIT | -4 | 650 | 557 | 808 | 989 |
| Net financials | 2 | -51 | -24 | -24 | -25 |
| Profit before tax | -2 | 599 | 533 | 784 | 964 |
| Tax | -0 | 148 | 122 | 192 | 196 |
| Net profit | -2 | 451 | 410 | 592 | 768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205 | 3.109 | 3.453 | 3.510 | 3.954 |
| Equity | 200 | 726 | 1.137 | 1.729 | 2.497 |
| Long-term debt | 0 | 183 | 183 | 175 | 70 |
| Short-term debt | 4 | 2.200 | 2.133 | 1.606 | 1.387 |
| Total debt | 4 | 2.382 | 2.316 | 1.781 | 1.457 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 (3) | ||
PB Management | Management | 2002 – 2002 |
FT Management | Management | 2002 – 2010 |
HA Audit | Audit | 2002 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2002 |
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 Restaurant Havnens Perle ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Flemming Trærup Skytte | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |