Riskpilot← Back to searchSign inGet full accessHAVNSTRUP ApS
APSIn liquidationCVR 27612938Rudershøj 19Office administrative and support activities · NACE 8210Est. 20041 employees
Revenue 2024
DKK -50K
-385% vs 2023
EBITDA margin
56.3%
-38% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK 188K
+1700% vs 2023
| Revenue | DKK -50K | -385% |
| EBITDA | DKK -28K | -38% |
| Net profit | DKK 188K | +1700% |
| Total assets | DKK 1M | +21% |
| Equity | DKK 1.000K | +23% |
| Employees | 1 | — |
Legal name
HAVNSTRUP ApS
CVR number
27612938
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
1. januar 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rudershøj 19
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 | -2.740 | -145 | -913 | 297 | 1.766 | 1.392 | 1.326 | -2.807 | -635 | 28 | -18 | 18 | -50 |
| Staff expenses | -59 | -11 | -0 | -0 | -13 | -69 | -78 | -59 | -71 | -50 | -30 | -29 | -29 |
| EBITDA | -2.799 | -156 | -913 | 297 | 1.753 | 1.323 | 1.248 | -2.866 | -706 | -22 | -177 | -20 | -28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.799 | -156 | -913 | 297 | 1.753 | 1.323 | 1.248 | -2.866 | -706 | -22 | -177 | -20 | -28 |
| Net financials | -34.144 | -723 | 53 | 0 | 0 | -7 | 0 | 62 | 68 | 87 | -74 | 22 | 266 |
| Profit before tax | -36.943 | -90 | 50 | 297 | 1.753 | 1.316 | 1.248 | -2.804 | -637 | 66 | -122 | 10 | 188 |
| Tax | -214 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -36.729 | -90 | 50 | 297 | 1.753 | 1.316 | 1.248 | -2.804 | -637 | 66 | -122 | 10 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 7 | 5 | 302 | 2.188 | 2.173 | 3.330 | 1.568 | 903 | 950 | 827 | 840 | 1.017 |
| Equity | 37 | -54 | -3 | 293 | 2.046 | 2.162 | 2.211 | -1.094 | 500 | 923 | 801 | 812 | 1.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 8 | 9 | 9 | 142 | 11 | 1.119 | 2.661 | 403 | 26 | 26 | 28 | 18 |
| Total debt | 21 | 8 | 9 | 9 | 142 | 11 | 1.119 | 2.661 | 403 | 26 | 26 | 28 | 18 |
EBITDA margin
-2805100.0%
This company
15.8%
Market median
-17753897% vs market
20122024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
18797100.0%
This company
8.1%
Market median
+232062863% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FACTOTUM ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2021 |
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 HAVNSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Christian Poul Gjersøe | Board of Directors | 0 companies |
| Michael Schlichter | Chairman | 0 companies |