Riskpilot← Back to searchSign inGet full accessHAVDRUP DANS ApS
APSActiveCVR 27979475Syvhøjvænge 173Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20048 employees
Revenue 2024
DKK 31K
-36% vs 2023
EBITDA margin
-278.2%
-289% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 490K
+375% vs 2023
| Revenue | DKK 31K | -36% |
| EBITDA | DKK -86K | -289% |
| Net profit | DKK 490K | +375% |
| Total assets | DKK 2,9M | +25% |
| Equity | DKK 804K | +156% |
| Employees | 8 | — |
Legal name
HAVDRUP DANS ApS
CVR number
27979475
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. juni 2004
Share capital
DKK 125.000
Employees
8 (FTE)
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 at drive virksomhed med investering og hermed beslægtet virksomhed
Address
Syvhøjvænge 173
Phone
+4543620812
Email
dorthe@havdrupdans.dk
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 | 462 | 579 | 529 | 676 | 1.348 | 513 | 60 | 58 | 12 | 18 | 35 | 49 | 31 |
| Staff expenses | -152 | -146 | -112 | -142 | -138 | -111 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 309 | 433 | 417 | 534 | 679 | 1.163 | -87 | -60 | -128 | -138 | -85 | -22 | -86 |
| Depreciation & amort. | -65 | -68 | -0 | 33 | 27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 244 | 366 | 417 | 502 | 652 | 1.163 | -87 | -60 | -128 | -138 | -85 | -22 | -86 |
| Net financials | 207 | 111 | 512 | 614 | 1.275 | 318 | -1.293 | 1.353 | 2.961 | -1.301 | -2.501 | 125 | 576 |
| Profit before tax | 451 | 477 | 930 | 1.116 | 289 | 1.481 | -1.379 | 1.293 | 2.833 | -1.439 | -2.587 | 103 | 490 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 545 | 5 | -0 | -0 | -0 |
| Net profit | 451 | 477 | 930 | 1.116 | 289 | 1.481 | -1.379 | 1.293 | 2.288 | -1.445 | -2.587 | 103 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.257 | 2.154 | 5.078 | 6.941 | 6.876 | 7.967 | 7.229 | 8.409 | 11.291 | 10.646 | 3.069 | 2.318 | 2.897 |
| Equity | -2.250 | -1.774 | -844 | 272 | 561 | 2.042 | 662 | 1.955 | 4.243 | 2.798 | 211 | 314 | 804 |
| Long-term debt | 0 | 0 | 1.140 | 1.098 | 1.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.507 | 3.928 | 4.782 | 5.571 | 5.254 | 5.926 | 6.567 | 6.454 | 7.048 | 7.848 | 2.858 | 2.004 | 2.093 |
| Total debt | 3.507 | 3.928 | 5.922 | 6.669 | 6.315 | 5.926 | 6.567 | 6.454 | 7.048 | 7.848 | 2.858 | 2.004 | 2.093 |
EBITDA margin
-278.2%
This company
15.8%
Market median
-1861% vs market
20122024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
60.9%
This company
18.4%
Market median
+231% vs market
20122024
Net profit margin
1578.4%
This company
8.1%
Market median
+19386% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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 |
|---|---|---|---|---|
TH Founder | Founder | 2004 | — | — |
| Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of HAVDRUP DANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Havdrup Glud | Founder | 0 companies |
| Interessentskabet Revisorgruppen | Audit | 0 companies |