Riskpilot← Back to searchSign inGet full accessRM HAVESERVICE ApS
APSActiveCVR 30547551Anemonevej 2ACombined facilities support activities · NACE 8110Est. 20073 employees
Revenue 2025
DKK 1,1M
+124% vs 2024
EBITDA margin
16.8%
+486% vs 2024
Equity ratio
39.5%
Financial strength
Net profit 2025
DKK 113K
+286% vs 2024
| Revenue | DKK 1,1M | +124% |
| EBITDA | DKK 183K | +486% |
| Net profit | DKK 113K | +286% |
| Total assets | DKK 619K | +22% |
| Equity | DKK 245K | +86% |
| Employees | 3 | — |
Legal name
RM HAVESERVICE ApS
CVR number
30547551
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
18. juni 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne alene.
Company purpose
Selskabets formål er ar drive virksomhed indenfor anlæg: brolægger, have og kloakmester og anden entreprenørvirksomhed.
Address
Anemonevej 2A
Phone
+4556313828
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 | 963 | 600 | 601 | 812 | 1.168 | 1.505 | 1.544 | 1.357 | 1.354 | 1.833 | 1.301 | 825 | 486 | 1.090 |
| Staff expenses | -584 | -588 | -428 | -594 | -1.061 | -1.247 | -1.477 | -1.329 | -1.307 | -1.548 | -1.134 | -837 | -534 | -907 |
| EBITDA | 379 | 12 | 173 | 218 | 107 | 258 | 67 | 28 | 47 | 285 | 167 | -11 | -47 | 183 |
| Depreciation & amort. | 97 | -126 | -55 | -8 | -24 | -44 | -31 | -33 | -31 | -25 | -20 | -37 | -32 | -35 |
| EBIT | 282 | -114 | 118 | 210 | 82 | 214 | 36 | -5 | 16 | 260 | 147 | -49 | -79 | 148 |
| Net financials | -4 | -27 | -5 | -7 | -9 | -5 | -8 | -5 | -3 | -5 | -11 | -5 | -3 | -3 |
| Profit before tax | 278 | -140 | 113 | 204 | 73 | 209 | 27 | -10 | 13 | 254 | 137 | -54 | -82 | 145 |
| Tax | 69 | -34 | 28 | 51 | 20 | 48 | 6 | -1 | 3 | 56 | 31 | -11 | -21 | 32 |
| Net profit | 209 | -107 | 85 | 153 | 53 | 161 | 21 | -9 | 10 | 198 | 105 | -43 | -61 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 850 | 460 | 747 | 757 | 832 | 1.153 | 1.005 | 801 | 909 | 1.041 | 801 | 553 | 506 | 619 |
| Equity | 629 | 329 | 414 | 467 | 419 | 580 | 495 | 378 | 277 | 362 | 353 | 193 | 132 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 204 | 131 | 334 | 290 | 413 | 573 | 510 | 423 | 631 | 677 | 446 | 360 | 374 | 373 |
| Total debt | 204 | 131 | 334 | 290 | 413 | 573 | 510 | 423 | 631 | 677 | 446 | 360 | 374 | 373 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20122025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122025
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20122025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HP Founder | Founder | 2007 | — | — |
KB Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RM HAVESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Petersen | Founder | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |