Riskpilot← Back to searchSign inGet full accessPÅ HAVNEN ApS
APSActiveCVR 28115660Bjørnsknudevej 8ARestaurant activities · NACE 5611Est. 200413 employees
Revenue 2024
DKK -289K
-115% vs 2023
EBITDA margin
215.7%
+11% vs 2023
Equity ratio
-2692.9%
Financial strength
Net profit 2024
DKK -515K
+47% vs 2023
| Revenue | DKK -289K | -115% |
| EBITDA | DKK -623K | +11% |
| Net profit | DKK -515K | +47% |
| Total assets | DKK 146K | -83% |
| Equity | DKK -3,9M | -15% |
| Employees | 13 | — |
Legal name
PÅ HAVNEN ApS
CVR number
28115660
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. september 2004
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Bjørnsknudevej 8A
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 | 1.887 | 2.080 | 2.146 | 1.975 | 2.247 | 2.597 | 3.231 | 2.646 | 2.597 | 2.517 | 2.261 | 1.942 | -289 |
| Staff expenses | -2.148 | -1.934 | -1.889 | -1.842 | -2.131 | -2.326 | -2.483 | -2.561 | -2.383 | -2.511 | -2.820 | -2.566 | -283 |
| EBITDA | -261 | 146 | 258 | 132 | 117 | 271 | 748 | 85 | 213 | 5 | -559 | -699 | -623 |
| Depreciation & amort. | 27 | 27 | -27 | -33 | -33 | -28 | -30 | -30 | -14 | -6 | -4 | -4 | -0 |
| EBIT | -288 | 118 | 231 | 99 | 83 | 244 | 718 | 55 | 199 | -0 | -563 | -703 | -623 |
| Net financials | -80 | -69 | -81 | -57 | -54 | -46 | -68 | -45 | -50 | -36 | -54 | -131 | -37 |
| Profit before tax | -368 | 50 | 150 | 42 | 29 | 198 | 650 | 10 | 149 | -36 | -617 | -834 | -660 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -171 | 4 | 33 | -8 | -0 | 142 | -144 |
| Net profit | -368 | 50 | 150 | 42 | 29 | 198 | 821 | 6 | 115 | -29 | -617 | -975 | -515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 452 | 416 | 410 | 530 | 465 | 476 | 721 | 984 | 1.109 | 1.201 | 1.182 | 851 | 146 |
| Equity | -3.201 | -3.151 | -3.002 | -2.960 | -2.930 | -2.733 | -1.912 | -1.906 | -1.790 | -1.819 | -2.435 | -3.411 | -3.926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 286 | 0 | 0 | 0 |
| Short-term debt | 3.654 | 3.567 | 3.412 | 3.490 | 3.395 | 3.209 | 2.633 | 2.889 | 2.899 | 2.734 | 3.617 | 4.261 | 4.072 |
| Total debt | 3.654 | 3.567 | 3.412 | 3.490 | 3.395 | 3.209 | 2.633 | 2.889 | 2.899 | 3.020 | 3.617 | 4.261 | 4.072 |
EBITDA margin
-62264300.0%
This company
15.8%
Market median
-394077948% vs market
20122024
Equity ratio
-2692.9%
This company
38.2%
Market median
-7149% vs market
20122024
Return on equity
-51547600.0%
This company
18.4%
Market median
-280150100% vs market
20122024
Net profit margin
-51547600.0%
This company
8.1%
Market median
-636390223% vs market
20122024
Asset turnover
-1.98×
This company
1.12×
Market median
-277% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 |
|---|---|---|---|---|
BL Management | Management | 2021 | — | — |
JV Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JV 30.05.01 HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JV 30.05.01 HOLDING ApS
PÅ HAVNEN ApS Board members of PÅ HAVNEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Lund | Management | 0 companies |
| Johnny Valentin Pedersen | Founder | 0 companies |