Riskpilot← Back to searchSign inGet full accessHAVDRUP VOGNMANDSFORRETNING ApS
APSActiveCVR 31048397Salbjergvej 23Freight transport by road · NACE 4941Est. 20072 employees
Revenue 2024
DKK 1,2M
+9% vs 2023
EBITDA margin
35.5%
+163% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
DKK 388K
+127% vs 2023
| Revenue | DKK 1,2M | +9% |
| EBITDA | DKK 430K | +163% |
| Net profit | DKK 388K | +127% |
| Total assets | DKK 3,4M | +8% |
| Equity | DKK 2,9M | +16% |
| Employees | 2 | — |
Legal name
HAVDRUP VOGNMANDSFORRETNING ApS
CVR number
31048397
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. oktober 2007
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen: Direktør: Morten Holmberg Nielsen, Hedevænget 18, 4622 Havdrup. Indtrådt 1/10 2007
Company purpose
Selskabets formål er at drive handel og industri. Selskabet tegnes af direktionen. Selskabets regnskabsår løber fra den 1/1 til 31/12. Selskabets første regnskabsperiode løber fra 1/10 2006 TIL 31/12 2008.
Address
Salbjergvej 23
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 | 1.346 | 1.474 | 3.617 | 1.167 | 1.553 | 1.336 | 1.869 | 1.227 | 1.154 | 904 | 1.791 | 1.113 | 1.211 |
| Staff expenses | -835 | -993 | -1.057 | -962 | -1.421 | -1.107 | -999 | -1.132 | -1.136 | -869 | -987 | -949 | -782 |
| EBITDA | 511 | 481 | 418 | 255 | 132 | 228 | 870 | 26 | 18 | 35 | 804 | 164 | 430 |
| Depreciation & amort. | -37 | -47 | -142 | 25 | -19 | -16 | -14 | -12 | -13 | -20 | -28 | -36 | -36 |
| EBIT | 474 | 434 | 276 | 230 | 113 | 213 | 856 | 14 | 5 | 15 | 776 | 128 | 394 |
| Net financials | -6 | 0 | -2 | 9 | 7 | -0 | -2 | 23 | 24 | 23 | 44 | 92 | 105 |
| Profit before tax | 468 | 434 | 275 | 239 | 120 | 212 | 853 | 38 | 29 | 38 | 820 | 220 | 498 |
| Tax | 160 | 115 | 29 | 53 | 29 | 47 | 188 | 11 | 8 | 14 | 184 | 49 | 110 |
| Net profit | 308 | 320 | 56 | 186 | 91 | 165 | 665 | 27 | 22 | 24 | 636 | 171 | 388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.237 | 1.347 | 1.381 | 1.573 | 1.593 | 1.746 | 2.444 | 2.321 | 2.614 | 2.338 | 3.031 | 3.180 | 3.437 |
| Equity | 658 | 880 | 837 | 1.023 | 1.013 | 1.179 | 1.844 | 1.621 | 1.642 | 1.667 | 2.303 | 2.474 | 2.862 |
| Long-term debt | 11 | 0 | 30 | 0 | 0 | 0 | 0 | 18 | 59 | 60 | 0 | 0 | 0 |
| Short-term debt | 568 | 468 | 513 | 543 | 575 | 564 | 395 | 480 | 763 | 491 | 602 | 614 | 405 |
| Total debt | 579 | 468 | 543 | 543 | 575 | 564 | 395 | 498 | 822 | 550 | 602 | 614 | 405 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20122024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.20×
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 |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SG Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MN Havdrup Holding ApS | Company | 90.0% | 90.0% | 2015 |
| Individual | 0.0% | 0.0% | 2014 |
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No registered parent or subsidiaries
Board members of HAVDRUP VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Holmberg Nielsen | Chief Executive Officer | 0 companies |
| Svend Gideon | Audit | 0 companies |