Riskpilot← Back to searchSign inGet full accessDESIGNHAVER ApS
APSActiveCVR 26493862Ryomvej 61Landscape service activities · NACE 8130Est. 20022 employeeshttp://www.designhaver.dk/
Revenue 2024
DKK 1,1M
0% vs 2023
EBITDA margin
18.4%
-13% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 130K
-20% vs 2023
| Revenue | DKK 1,1M | +0% |
| EBITDA | DKK 210K | -13% |
| Net profit | DKK 130K | -20% |
| Total assets | DKK 1,3M | -14% |
| Equity | DKK 885K | -12% |
| Employees | 2 | — |
Legal name
DESIGNHAVER ApS
CVR number
26493862
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. marts 2002
Share capital
DKK 125.000
Employees
2 (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 handel, produktion, projektering, udlejning, samt hermed beslægtet virksomhed.
Address
Ryomvej 61
Phone
+4587571122
Email
tor@designhaver.dk
Website
http://www.designhaver.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 | 4.781 | 3.516 | 3.269 | 5.409 | 5.388 | 5.271 | 2.137 | 465 | 1.949 | 1.244 | 1.280 | 1.143 | 1.140 |
| Staff expenses | -3.246 | -2.542 | -2.803 | -4.810 | -5.523 | -4.449 | -1.601 | -1.083 | -1.085 | -857 | -884 | -858 | -892 |
| EBITDA | 1.536 | 1.127 | 485 | 600 | -135 | 822 | 537 | 488 | 864 | 386 | 346 | 242 | 210 |
| Depreciation & amort. | -147 | 77 | 9 | -56 | -30 | -69 | -62 | 553 | -24 | -26 | -46 | -38 | -36 |
| EBIT | 1.389 | 1.050 | 476 | 543 | -165 | 754 | 475 | -65 | 840 | 361 | 300 | 204 | 174 |
| Net financials | -40 | -1 | -2 | -15 | -35 | -10 | -11 | -34 | 4 | 27 | -4 | 4 | -7 |
| Profit before tax | 1.349 | 1.049 | 473 | 528 | -200 | 743 | 464 | -99 | 844 | 388 | 296 | 208 | 167 |
| Tax | 336 | 239 | 112 | 117 | -47 | 168 | 103 | -21 | 187 | 85 | 66 | 46 | 37 |
| Net profit | 1.013 | 811 | 361 | 411 | -153 | 576 | 361 | -78 | 657 | 303 | 230 | 162 | 130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.952 | 3.067 | 4.439 | 4.830 | 4.349 | 3.859 | 4.280 | 2.649 | 1.939 | 2.079 | 1.306 | 1.507 | 1.293 |
| Equity | 1.565 | 1.876 | 1.737 | 1.948 | 1.795 | 2.371 | 2.232 | 654 | 1.311 | 1.614 | 843 | 1.005 | 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 23 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.070 | 1.057 | 2.503 | 2.571 | 2.291 | 1.422 | 1.991 | 1.959 | 580 | 441 | 451 | 496 | 408 |
| Total debt | 2.070 | 1.057 | 2.503 | 2.571 | 2.291 | 1.422 | 1.991 | 1.967 | 604 | 441 | 451 | 496 | 408 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
LB Founder | Founder | 2002 | — | — |
TH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HADDELAND HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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HADDELAND HOLDING ApS
DESIGNHAVER ApS Board members of DESIGNHAVER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bach | Founder | 0 companies |
| Tor Haddeland | Management | 0 companies |