Riskpilot← Back to searchSign inGet full accessHAVNENS CAFE & ISBAR ApS
APSActiveCVR 27910637Havnen 5Restaurant activities · NACE 5611Est. 20043 employees
Revenue 2025
DKK 6M
+54% vs 2024
EBITDA margin
6.7%
-31% vs 2024
Equity ratio
81.2%
Financial strength
Net profit 2025
DKK 208K
-50% vs 2024
| Revenue | DKK 6M | +54% |
| EBITDA | DKK 404K | -31% |
| Net profit | DKK 208K | -50% |
| Total assets | DKK 1,6M | -44% |
| Equity | DKK 1,3M | -38% |
| Employees | 3 | — |
Legal name
HAVNENS CAFE & ISBAR ApS
CVR number
27910637
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. juni 2004
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailvirksomhed og andet dermed beslægtet virksomhed.
Address
Havnen 5
Phone
+4575694414
Email
mail@juelsminde.nu
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 | 5.054 | 4.980 | 4.852 | 3.904 | 6.010 |
| Staff expenses | -2.576 | -2.644 | -2.786 | -3.322 | -5.606 |
| EBITDA | 2.477 | 2.336 | 2.067 | 582 | 404 |
| Depreciation & amort. | -4 | -30 | -120 | -133 | -151 |
| EBIT | 2.473 | 2.306 | 1.947 | 449 | 253 |
| Net financials | -17 | -8 | -1 | 69 | 18 |
| Profit before tax | 2.456 | 2.298 | 1.946 | 518 | 270 |
| Tax | 541 | 510 | 424 | 100 | 62 |
| Net profit | 1.915 | 1.788 | 1.522 | 417 | 208 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.055 | 3.115 | 3.754 | 2.814 | 1.572 |
| Equity | 1.040 | 2.328 | 2.850 | 2.068 | 1.276 |
| Long-term debt | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 982 | 772 | 885 | 743 | 296 |
| Total debt | 1.011 | 772 | 885 | 743 | 296 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20212025
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
20212025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20212025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20212025
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20212025
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (2) | ||
AJ Founder | Founder | 2004 |
PJ Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 100% | 100% | 2008 | |
| Company | 100% | 100% | 2017 |
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Marie K Holding ApS
HAVNENS CAFE & ISBAR ApS Board members of HAVNENS CAFE & ISBAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Juul | Founder | 0 companies |
| Pernille Juul | Management | 0 companies |