Riskpilot← Back to searchSign inGet full accessHAVENS DANMARK ApS
APSActiveCVR 31169755Dalbyvej 51Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20081 employees
Revenue 2024
DKK 2,1M
+44% vs 2023
EBITDA margin
98.1%
+45% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 1,4M
+58% vs 2023
| Revenue | DKK 2,1M | +44% |
| EBITDA | DKK 2,1M | +45% |
| Net profit | DKK 1,4M | +58% |
| Total assets | DKK 4,8M | -10% |
| Equity | DKK 1,6M | +51% |
| Employees | 1 | — |
Legal name
HAVENS DANMARK ApS
CVR number
31169755
Legal form
Anpartsselskab
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
1. januar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er engroshandel med foder og tilbehør
Address
Dalbyvej 51
Email
info@havens.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.169 | 5.081 | 5.637 | 6.388 | 1.412 | 1.622 | 1.698 | 1.522 | 1.322 | 2.245 | 1.511 | 1.453 | 2.092 |
| Staff expenses | -213 | -342 | -393 | -270 | -250 | -197 | -76 | -0 | -0 | -0 | -0 | -33 | -40 |
| EBITDA | 335 | 293 | 744 | 1.027 | 1.161 | 1.425 | 1.623 | 1.522 | 1.322 | 2.245 | 1.511 | 1.420 | 2.053 |
| Depreciation & amort. | 110 | 232 | 28 | 61 | 112 | -120 | -128 | -117 | -133 | -155 | -166 | -166 | -153 |
| EBIT | 225 | 61 | 716 | 966 | 1.049 | 1.304 | 1.495 | 1.405 | 1.189 | 2.090 | 1.345 | 1.254 | 1.899 |
| Net financials | 77 | 62 | -2 | -4 | -8 | -3 | -6 | -9 | -27 | -15 | -15 | -73 | -40 |
| Profit before tax | 260 | 124 | 714 | 962 | 1.041 | 1.301 | 1.488 | 1.395 | 1.162 | 2.075 | 1.330 | 1.181 | 1.859 |
| Tax | 64 | 32 | 175 | 226 | 232 | 287 | 326 | 308 | 256 | 455 | 289 | 262 | 410 |
| Net profit | 196 | 92 | 540 | 736 | 809 | 1.014 | 1.162 | 1.088 | 907 | 1.620 | 1.041 | 919 | 1.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.774 | 946 | 1.607 | 2.037 | 2.396 | 3.894 | 2.873 | 3.736 | 5.182 | 5.906 | 6.181 | 5.295 | 4.765 |
| Equity | 321 | 217 | 665 | 861 | 934 | 1.139 | 1.287 | 1.213 | 1.032 | 1.745 | 1.166 | 1.044 | 1.574 |
| Long-term debt | 743 | 0 | 75 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 666 | 729 | 865 | 1.155 | 1.445 | 2.705 | 1.538 | 2.475 | 4.096 | 4.102 | 4.961 | 4.207 | 3.160 |
| Total debt | 1.409 | 729 | 940 | 1.164 | 1.445 | 2.705 | 1.538 | 2.475 | 4.096 | 4.102 | 4.961 | 4.207 | 3.160 |
EBITDA margin
98.1%
This company
15.8%
Market median
+521% vs market
20122024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
20122024
Net profit margin
69.3%
This company
8.1%
Market median
+756% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 |
|---|---|---|---|---|
HF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HF HOLDING AF 2008 ApS | Company | 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.
HF HOLDING AF 2008 ApS
HAVENS DANMARK ApS Board members of HAVENS DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Foged | Management | 0 companies |