Riskpilot← Back to searchSign inGet full accessHAVECENTRET HOBBYLAND ApS
APSActiveCVR 28970595Navervej 11Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 200513 employees
Revenue 2024
DKK 5,7M
-6% vs 2023
EBITDA margin
36.2%
-20% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 1,4M
-22% vs 2023
| Revenue | DKK 5,7M | -6% |
| EBITDA | DKK 2M | -20% |
| Net profit | DKK 1,4M | -22% |
| Total assets | DKK 27M | +0% |
| Equity | DKK 9,3M | -4% |
| Employees | 13 | — |
Legal name
HAVECENTRET HOBBYLAND ApS
CVR number
28970595
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
12. august 2005
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel og industri
Address
Navervej 11
Phone
+4546755211
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 | 8.574 | 9.167 | 7.352 | 6.009 | 5.659 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.196 | 5.569 | 3.921 | 2.561 | 2.047 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.196 | 5.569 | 3.921 | 2.561 | 2.047 |
| Net financials | -337 | -233 | -321 | -266 | -310 |
| Profit before tax | 4.859 | 5.336 | 3.600 | 2.295 | 1.799 |
| Tax | 1.069 | 1.174 | 793 | 508 | 398 |
| Net profit | 3.790 | 4.162 | 2.808 | 1.788 | 1.402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.842 | 28.110 | 27.826 | 26.949 | 27.011 |
| Equity | 12.388 | 7.950 | 10.758 | 9.746 | 9.347 |
| Long-term debt | 12.134 | 11.500 | 10.862 | 10.218 | 9.570 |
| Short-term debt | 4.333 | 6.744 | 4.363 | 5.225 | 6.267 |
| Total debt | 16.466 | 18.244 | 15.225 | 15.443 | 15.836 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 2005 |
| Former (3) | ||
PR Management | Management | 2010 – 2015 |
VR Management | Management | 2005 – 2017 |
AR Management | Management | 2005 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
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S.R.C. HOLDING ApS
HAVECENTRET HOBBYLAND ApS Board members of HAVECENTRET HOBBYLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Rosendal Jørgensen | Management | 0 companies |
| Vilhelm Rosendal | Management | 0 companies |
| Steen Rudi Christensen | Management | 0 companies |
| Alice Rosendal | Management | 0 companies |