Riskpilot← Back to searchSign inGet full accessHAVNENS SNEDKERI ApS
APSActiveCVR 26992397Havnevej 12BJoinery installation · NACE 4332Est. 200418 employees
Revenue 2025
DKK 8,1M
+22% vs 2024
EBITDA margin
20.7%
+67% vs 2024
Equity ratio
46.6%
Financial strength
Net profit 2025
DKK 1,2M
+73% vs 2024
| Revenue | DKK 8,1M | +22% |
| EBITDA | DKK 1,7M | +67% |
| Net profit | DKK 1,2M | +73% |
| Total assets | DKK 4,2M | +32% |
| Equity | DKK 2M | +11% |
| Employees | 18 | — |
Legal name
HAVNENS SNEDKERI ApS
CVR number
26992397
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er tømrer- og snedkervirksomhed og dermed beslægtet virksomhed, samt handel og finansiering
Address
Havnevej 12B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.136 | 6.345 | 7.132 | 6.662 | 8.104 |
| Staff expenses | -4.689 | -4.981 | -5.902 | -5.658 | -6.430 |
| EBITDA | 446 | 1.364 | 1.230 | 1.004 | 1.674 |
| Depreciation & amort. | -55 | -109 | -109 | -99 | -99 |
| EBIT | 391 | 1.255 | 1.121 | 906 | 1.575 |
| Net financials | -6 | -5 | -7 | -2 | -24 |
| Profit before tax | 385 | 1.250 | 1.114 | 904 | 1.551 |
| Tax | 67 | 280 | 254 | 217 | 363 |
| Net profit | 318 | 970 | 860 | 687 | 1.188 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.121 | 2.738 | 3.008 | 3.214 | 4.237 |
| Equity | 971 | 1.640 | 1.900 | 1.786 | 1.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.050 | 992 | 1.078 | 1.381 | 2.227 |
| Total debt | 1.050 | 992 | 1.078 | 1.381 | 2.227 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20212025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20212025
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20212025
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20212025
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20212025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2026 |
| Former (3) | ||
PB Management | Management | 2004 – 2004 |
SM Management | Management | 2004 – 2026 |
HJ Management | Management | 2004 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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CM Bay Holding ApS
HAVNENS SNEDKERI ApS Board members of HAVNENS SNEDKERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Morten Bay Kristensen | Management | 0 companies |
| Søren Munk Kondrup | Management | 0 companies |
| Henry Jensen | Management | 0 companies |