Riskpilot← Back to searchSign inGet full accessHAVLUND & CO. ApS
APSBankruptCVR 31071399Metalgangen 9EWholesale of textiles · NACE 4641Est. 20072 employees
Revenue 2021
DKK 1,2M
-13% vs 2020
EBITDA margin
3.0%
-82% vs 2020
Equity ratio
47.7%
Financial strength
Net profit 2021
DKK 7K
-94% vs 2020
| Revenue | DKK 1,2M | -13% |
| EBITDA | DKK 36K | -82% |
| Net profit | DKK 7K | -94% |
| Total assets | DKK 1,3M | -17% |
| Equity | DKK 607K | +1% |
| Employees | 2 | — |
Legal name
HAVLUND & CO. ApS
CVR number
31071399
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
1. november 2007
Share capital
DKK 52.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og håndværksmæssig virksomhed.
Address
Metalgangen 9E
Phone
+4543426444
Email
info@havlund.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.845 | 2.853 | 2.582 | 2.000 | 1.667 | 1.814 | 1.829 | 1.750 | 1.372 | 1.196 |
| Staff expenses | -2.436 | -2.053 | -1.874 | -2.220 | -2.143 | -1.591 | -1.554 | -1.570 | -1.164 | -1.160 |
| EBITDA | 1.409 | 801 | 708 | -220 | -476 | 223 | 275 | 180 | 208 | 36 |
| Depreciation & amort. | -197 | -155 | -133 | -62 | -57 | -19 | -12 | -0 | -0 | -5 |
| EBIT | 1.213 | 646 | 576 | -282 | -533 | 204 | 263 | 180 | 208 | 31 |
| Net financials | -179 | -114 | -124 | -81 | -53 | -59 | -69 | -26 | -50 | -20 |
| Profit before tax | 1.033 | 532 | 452 | -363 | -585 | 145 | 194 | 154 | 158 | 11 |
| Tax | 263 | 135 | 118 | -71 | -129 | 33 | 43 | 34 | 35 | 3 |
| Net profit | 771 | 397 | 334 | -292 | -457 | 112 | 151 | 120 | 124 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.693 | 3.203 | 2.578 | 2.388 | 1.267 | 1.368 | 1.440 | 1.940 | 1.528 | 1.273 |
| Equity | 1.042 | 1.038 | 1.034 | 408 | -49 | 63 | 157 | 477 | 600 | 607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 |
| Short-term debt | 2.651 | 2.164 | 1.544 | 1.980 | 1.315 | 1.305 | 1.284 | 1.463 | 928 | 666 |
| Total debt | 2.651 | 2.164 | 1.544 | 1.980 | 1.315 | 1.305 | 1.284 | 1.463 | 928 | 666 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122021
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122021
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122021
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122021
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122021
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122021
- 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 |
|---|---|---|---|---|
AB Founder | Founder | 2007 | — | — |
SA Management | Management | 2007 | — | — |
LM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEIF SODEMANN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
MICHELL ANDERSSON HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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LEIF SODEMANN HOLDING ApS
HAVLUND & CO. ApS Board members of HAVLUND & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anker Børge Andersen | Founder | 0 companies |
| Steen Andersen | Management | 0 companies |
| Leif Martin Sodemann | Management | 0 companies |
| Michell Jørn Andersson | Board of Directors | 0 companies |
| Finn Højsgaard | Chairman | 0 companies |