Riskpilot← Back to searchSign inGet full accessOK HAVNEHUSET ApS
APSActiveCVR 26557720Sølystvej 31Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2025
DKK 306K
+3% vs 2024
EBITDA margin
83.7%
+112% vs 2024
Equity ratio
70.4%
Financial strength
Net profit 2025
DKK 367K
+121% vs 2024
| Revenue | DKK 306K | +3% |
| EBITDA | DKK 256K | +112% |
| Net profit | DKK 367K | +121% |
| Total assets | DKK 17,5M | +1% |
| Equity | DKK 12,3M | +3% |
| Employees | — | — |
Legal name
OK HAVNEHUSET ApS
CVR number
26557720
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
2. april 2002
Share capital
DKK 2.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at eje og udleje fast ejendom.
Address
Sølystvej 31
Phone
+4540170608
Email
nyeinvestis@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 914 | 893 | 999 | 944 | 863 | 823 | 681 | 703 | 581 | 591 | 353 | 297 | 306 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.621 | 3.162 | 1.817 | 1.601 | 1.996 | 2.094 | 491 | 651 | -1.818 | 581 | -2.284 | 250 | -2.128 | 256 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.621 | 3.162 | 1.817 | 1.601 | 1.996 | 2.094 | 491 | 651 | -1.818 | 581 | -2.284 | 250 | -2.128 | 256 |
| Net financials | -309 | -310 | -284 | 96 | -108 | 115 | -49 | 45 | 29 | 81 | 84 | 48 | 189 | 229 |
| Profit before tax | -1.931 | 2.851 | 1.533 | 1.698 | 1.888 | 2.210 | 442 | 696 | -1.789 | 662 | -2.200 | 298 | -1.938 | 486 |
| Tax | -483 | 598 | 156 | 366 | 357 | 455 | 64 | 118 | -393 | 106 | -484 | 47 | -159 | 119 |
| Net profit | -1.448 | 2.254 | 1.377 | 1.332 | 1.531 | 1.754 | 378 | 578 | -1.395 | 556 | -1.716 | 252 | -1.779 | 367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.921 | 49.502 | 50.485 | 71.272 | 36.613 | 35.159 | 33.755 | 32.297 | 29.657 | 28.209 | 25.143 | 19.464 | 17.296 | 17.497 |
| Equity | 24.071 | 26.324 | 27.701 | 44.243 | 13.327 | 15.082 | 15.460 | 16.038 | 14.643 | 15.199 | 13.482 | 13.734 | 11.955 | 12.321 |
| Long-term debt | 20.060 | 18.501 | 18.190 | 21.384 | 18.075 | 16.028 | 14.796 | 13.155 | 12.733 | 10.766 | 10.356 | 4.758 | 3.116 | 2.915 |
| Short-term debt | 1.642 | 2.139 | 2.116 | 3.024 | 2.827 | 1.602 | 1.395 | 1.278 | 1.010 | 1.303 | 996 | 705 | 2.225 | 2.260 |
| Total debt | 21.701 | 20.639 | 20.306 | 24.408 | 20.902 | 17.630 | 16.191 | 14.433 | 13.743 | 12.069 | 11.351 | 5.463 | 5.341 | 5.176 |
EBITDA margin
83.7%
This company
15.8%
Market median
+430% vs market
20122025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122025
Net profit margin
119.7%
This company
8.1%
Market median
+1378% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
OV Management | Management | 2002 | — | — |
AN Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tøndervej Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Tøndervej Holding ApS
OK HAVNEHUSET ApS Board members of OK HAVNEHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Vestergaard | Management | 0 companies |
| Anette Nyehuus Pedersen | Management | 0 companies |