Riskpilot← Back to searchSign inGet full accessA/S HAVDRUP MASKINFORRETNING
A/SDissolvedCVR 28113633Industrivænget 13Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 20042 employees
Revenue 2024
DKK 1,7M
-93% vs 2023
EBITDA margin
-288.6%
-309% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK -3,7M
-367% vs 2023
| Revenue | DKK 1,7M | -93% |
| EBITDA | DKK -5M | -309% |
| Net profit | DKK -3,7M | -367% |
| Total assets | DKK 19,8M | -52% |
| Equity | DKK 19,6M | -16% |
| Employees | 2 | — |
Legal name
A/S HAVDRUP MASKINFORRETNING
CVR number
28113633
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
21. september 2004
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller af direktøren
Address
Industrivænget 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.731 | 17.236 | 16.530 | 24.193 | 1.741 |
| Staff expenses | -13.830 | -15.295 | -14.120 | -21.791 | -6.764 |
| EBITDA | 1.901 | 1.941 | 2.410 | 2.402 | -5.023 |
| Depreciation & amort. | -358 | -642 | -537 | -716 | -0 |
| EBIT | 1.542 | 1.299 | 1.873 | 1.686 | -5.023 |
| Net financials | -227 | -10 | -367 | -59 | 311 |
| Profit before tax | 1.315 | 1.289 | 1.506 | 1.627 | -4.712 |
| Tax | 228 | -0 | 80 | 246 | -1.030 |
| Net profit | 1.087 | 1.289 | 1.426 | 1.381 | -3.682 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.701 | 43.629 | 46.218 | 40.957 | 19.770 |
| Equity | 23.270 | 24.259 | 25.485 | 23.330 | 19.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.431 | 19.370 | 20.733 | 17.627 | 123 |
| Total debt | 20.431 | 19.370 | 20.733 | 17.627 | 123 |
EBITDA margin
-288.6%
This company
15.8%
Market median
-1927% vs market
20202024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
-18.7%
This company
18.4%
Market median
-202% vs market
20202024
Net profit margin
-211.5%
This company
8.1%
Market median
-2711% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JE Management | Management | 2004 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2004 – 2025 | |
| Board of Directors | 2004 – 2025 | |
| Board of Directors | 2004 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of A/S HAVDRUP MASKINFORRETNING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Hansen | Management | 0 companies |
| Jens-Henrik Hee Sonne Hansen | Board of Directors | 0 companies |
| Henriette Sonne Braun | Board of Directors | 0 companies |
| Gurli Lis Sonne Hansen | Board of Directors | 0 companies |