Riskpilot← Back to searchSign inGet full accessHAVGAARD ApS
APSActiveCVR 26891868Evasvej 5Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -141K
-3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
DKK 6,2M
+58% vs 2023
| Revenue | DKK -141K | -3% |
| EBITDA | DKK -141K | +3% |
| Net profit | DKK 6,2M | +58% |
| Total assets | DKK 38,3M | +25% |
| Equity | DKK 36,6M | +20% |
| Employees | — | — |
Legal name
HAVGAARD ApS
CVR number
26891868
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
18. oktober 2002
Share capital
DKK 130.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er er at handle med værdipapirer, fast ejendom eller lignende virksomhed, herunder faciliteter af enhver art til tilvejebringelse af kapitalindkomst, samt konsulentvirksomhed med EDB og økonomisk rådgivning.
Address
Evasvej 5
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 | — | — | — | — | -132 | -152 | -153 | -123 | -171 | -163 | -114 | -145 | -141 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -106 | -106 | -114 | -135 | -132 | -152 | -153 | -123 | -171 | -163 | -114 | -145 | -141 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -4 | -4 | -9 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -106 | -106 | -114 | -138 | -135 | -157 | -163 | -123 | -171 | -163 | -114 | -145 | -141 |
| Net financials | 554 | 762 | 805 | 653 | 840 | -410 | -866 | 3.924 | 62 | 8.312 | -5.725 | 5.233 | 8.141 |
| Profit before tax | 449 | 656 | 691 | 514 | 705 | -567 | -1.029 | 3.801 | -109 | 8.149 | -5.839 | 5.088 | 8.000 |
| Tax | 114 | 166 | 172 | 124 | 143 | -73 | -151 | 852 | 39 | 1.361 | -1.135 | 1.192 | 1.827 |
| Net profit | 335 | 490 | 519 | 391 | 562 | -493 | -878 | 2.948 | -148 | 6.789 | -4.704 | 3.895 | 6.173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.344 | 9.887 | 10.555 | 10.681 | 23.983 | 23.367 | 22.412 | 25.739 | 25.023 | 32.988 | 28.099 | 30.605 | 38.302 |
| Equity | 9.247 | 9.737 | 10.257 | 10.647 | 23.913 | 23.316 | 22.332 | 25.172 | 24.914 | 31.590 | 26.771 | 30.549 | 36.600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 96 | 150 | 298 | 33 | 70 | 50 | 79 | 567 | 109 | 1.398 | 1.327 | 55 | 1.703 |
| Total debt | 96 | 150 | 298 | 33 | 70 | 50 | 79 | 567 | 109 | 1.398 | 1.327 | 55 | 1.703 |
EBITDA margin
-14097400.0%
This company
15.8%
Market median
-89224151% vs market
20122024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
617269800.0%
This company
8.1%
Market median
+7620614715% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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HAVGAARD ApS 
Havgaard Horses ApSBoard members of HAVGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| MORTENSEN & BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |