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APSActiveCVR 29134715Udsigten 10Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617Est. 20052 employees
Revenue 2025
DKK 2,2M
+15% vs 2024
EBITDA margin
19.5%
-15% vs 2024
Equity ratio
19.2%
Financial strength
Net profit 2025
DKK 38K
-71% vs 2024
| Revenue | DKK 2,2M | +15% |
| EBITDA | DKK 431K | -15% |
| Net profit | DKK 38K | -71% |
| Total assets | DKK 5,2M | +37% |
| Equity | DKK 1M | -14% |
| Employees | 2 | — |
Legal name
HULLEHAVN CAMPING ApS
CVR number
29134715
Legal form
Anpartsselskab
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
29. september 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er formueforvaltning
Address
Udsigten 10
Phone
+4560187227
Email
hullehavn17til25@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 369 | 322 | 368 | 298 | 918 | 887 | 2.007 | 998 | 1.380 | 1.719 | 1.576 | 2.042 | 1.930 | 2.212 |
| Staff expenses | -0 | -0 | -0 | -0 | -474 | -480 | -664 | -768 | -1.052 | -1.278 | -1.326 | -1.288 | -1.420 | -1.781 |
| EBITDA | 369 | 322 | 368 | 298 | 444 | 407 | 574 | 230 | 328 | 441 | 251 | 754 | 510 | 431 |
| Depreciation & amort. | -95 | -95 | -95 | -95 | -95 | -95 | -125 | -104 | -102 | -117 | -155 | -168 | -201 | -241 |
| EBIT | 274 | 227 | 272 | 203 | 348 | 312 | 449 | 125 | 226 | 324 | 95 | 585 | 309 | 190 |
| Net financials | -139 | -148 | -148 | -138 | -134 | -112 | -114 | -102 | -98 | -89 | -86 | -141 | -138 | -124 |
| Profit before tax | 135 | 78 | 124 | 65 | 214 | 200 | 335 | 23 | 128 | 235 | 10 | 444 | 171 | 67 |
| Tax | 11 | 44 | 1 | 12 | 43 | 44 | 33 | 4 | 30 | 52 | -2 | 106 | 38 | 28 |
| Net profit | 124 | 34 | 124 | 53 | 170 | 156 | 302 | 20 | 98 | 183 | 12 | 339 | 133 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.320 | 3.228 | 3.206 | 3.236 | 3.549 | 3.872 | 3.854 | 3.817 | 4.010 | 3.909 | 3.713 | 4.002 | 3.812 | 5.229 |
| Equity | 543 | 577 | 701 | 754 | 924 | 1.080 | 1.382 | 1.401 | 1.499 | 1.682 | 1.094 | 1.433 | 1.166 | 1.004 |
| Long-term debt | 2.552 | 2.374 | 2.228 | 2.133 | 2.097 | 1.531 | 1.452 | 1.376 | 1.293 | 1.214 | 1.135 | 1.065 | 1.387 | 2.301 |
| Short-term debt | 109 | 116 | 118 | 178 | 330 | 1.044 | 822 | 837 | 992 | 773 | 1.247 | 1.228 | 957 | 1.923 |
| Total debt | 2.661 | 2.491 | 2.346 | 2.312 | 2.427 | 2.574 | 2.274 | 2.213 | 2.285 | 1.987 | 2.382 | 2.293 | 2.345 | 4.225 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20122025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2018 | — | — |
BM Founder | Founder | 2005 | — | — |
IH Founder | Founder | 2005 | — | — |
KØ Founder | Founder | 2005 | — | — |
EB Management | Management | 2018 | — | — |
GS Founder | Founder | 2005 | — | — |
KE Founder | Founder | 2005 | — | — |
AL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hullehavn Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 20.0% | 20.0% | 2015 | |
IHC HOLDING KOLDING ApS | Company | 50.0% | 0.0% | 2016 |
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Hullehavn Holding ApS
HULLEHAVN CAMPING ApS Board members of HULLEHAVN CAMPING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Abelstedt Hansen | Management | 0 companies |
| Bengt Matzon | Founder | 0 companies |
| Ivan Huus Christensen | Founder | 0 companies |
| Kim Østergaard Nissen | Founder | 0 companies |
| Elsebeth Boulund Sørensen | Management | 0 companies |
| Gerda Serritzlew | Founder | 0 companies |
| Kenn Erik Pedersen | Founder | 0 companies |
| Amy Lajla Jørgensen | Management | 0 companies |