Riskpilot← Back to searchSign inGet full accessHavnehuset Mors ApS
APSActiveCVR 29387265Østergade 42, 2.Rental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2024
DKK 213K
-14% vs 2023
EBITDA margin
100.0%
-14% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK -45K
+33% vs 2023
| Revenue | DKK 213K | -14% |
| EBITDA | DKK 213K | -14% |
| Net profit | DKK -45K | +33% |
| Total assets | DKK 15,8M | -2% |
| Equity | DKK 12,2M | +0% |
| Employees | 1 | — |
Legal name
Havnehuset Mors ApS
CVR number
29387265
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. februar 2006
Share capital
DKK 268.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er direkte - eller indirekte gennem kapitalinteresser i andre virksomheder eller selskaber - at drive handel, fabrikation, investeringsvirksomhed og anden efter ledelsens skøn dermed beslægtet virksomhed.
Address
Østergade 42, 2.
Phone
+4526228972
Email
annemorfar@gmail.com
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 | 30 | 81 | 30 | 248 | 213 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30 | 81 | 30 | 248 | 213 |
| Depreciation & amort. | -0 | -0 | -0 | -152 | -145 |
| EBIT | 30 | 81 | 30 | 96 | 69 |
| Net financials | 1.838 | 328 | -897 | -163 | -114 |
| Profit before tax | 1.868 | 409 | -867 | -68 | -45 |
| Tax | -624 | 247 | -0 | -0 | -0 |
| Net profit | 2.492 | 162 | -867 | -68 | -45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.942 | 18.174 | 17.095 | 16.156 | 15.804 |
| Equity | 13.018 | 13.180 | 12.313 | 12.245 | 12.200 |
| Long-term debt | 3.618 | 3.444 | 3.275 | 3.106 | 2.924 |
| Short-term debt | 3.306 | 1.551 | 1.507 | 805 | 679 |
| Total debt | 6.925 | 4.995 | 4.782 | 3.911 | 3.604 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Individual | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Individual | 50–66.65% | 50–66.65% | 2023 | |
| Individual | 100% | 100% | 2006 | |
| Individual | 100% | 100% | 2019 |
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EM.TBH HOLDING ApS
Havnehuset Mors ApS Board members of Havnehuset Mors ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|