Riskpilot← Back to searchSign inGet full accessHAVE/ENTREPRENØR P. HØJLUND ApS
APSActiveCVR 31326656Bråbyvej 83Site preparation · NACE 4312Est. 20085 employees
Revenue 2025
DKK 3,2M
-10% vs 2024
EBITDA margin
22.2%
-36% vs 2024
Equity ratio
52.9%
Financial strength
Net profit 2025
DKK 448K
-39% vs 2024
| Revenue | DKK 3,2M | -10% |
| EBITDA | DKK 715K | -36% |
| Net profit | DKK 448K | -39% |
| Total assets | DKK 2,3M | +1% |
| Equity | DKK 1,2M | -11% |
| Employees | 5 | — |
Legal name
HAVE/ENTREPRENØR P. HØJLUND ApS
CVR number
31326656
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
4. marts 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller direktørerne i forening.
Company purpose
Selskabets formål er at drive have/entreprenørvirksomhed eller andet lignende forretningsområde.
Address
Bråbyvej 83
Phone
+4556313611
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 | 2.257 | 1.714 | 3.215 | 1.924 | 1.927 | 1.859 | 1.534 | 1.818 | 2.933 | 3.260 | 3.294 | 4.482 | 3.586 | 3.227 |
| Staff expenses | -1.415 | -1.574 | -2.641 | -2.124 | -2.052 | -1.605 | -1.396 | -1.571 | -1.978 | -1.986 | -1.768 | -2.224 | -2.466 | -2.510 |
| EBITDA | 842 | 140 | 574 | -200 | -125 | 254 | 138 | 247 | 955 | 1.274 | 1.525 | 2.257 | 1.118 | 715 |
| Depreciation & amort. | -289 | -122 | -261 | -153 | -172 | -175 | -109 | 68 | -117 | -134 | -173 | -156 | -147 | -88 |
| EBIT | 553 | 18 | 313 | -353 | -297 | 79 | 29 | 179 | 839 | 1.140 | 1.352 | 2.101 | 970 | 628 |
| Net financials | 7 | 6 | -2 | -5 | -4 | -4 | -8 | -8 | -13 | -18 | -14 | -6 | -20 | -42 |
| Profit before tax | 561 | 24 | 311 | -359 | -301 | 75 | 22 | 171 | 825 | 1.122 | 1.338 | 2.095 | 951 | 585 |
| Tax | 141 | -13 | 110 | -78 | -66 | 17 | 5 | 38 | 182 | 248 | 295 | 462 | 212 | 138 |
| Net profit | 420 | 37 | 201 | -280 | -235 | 58 | 17 | 133 | 643 | 874 | 1.043 | 1.633 | 739 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.624 | 2.512 | 3.326 | 1.885 | 1.993 | 1.524 | 1.677 | 1.505 | 2.348 | 2.659 | 2.405 | 3.928 | 2.259 | 2.289 |
| Equity | 1.860 | 1.849 | 1.050 | 769 | 535 | 593 | 609 | 743 | 975 | 1.448 | 1.591 | 2.024 | 1.362 | 1.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 752 | 663 | 2.268 | 1.115 | 1.458 | 931 | 1.068 | 762 | 1.361 | 1.201 | 814 | 1.901 | 894 | 1.071 |
| Total debt | 752 | 663 | 2.268 | 1.115 | 1.458 | 931 | 1.068 | 762 | 1.361 | 1.201 | 814 | 1.901 | 894 | 1.071 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20122025
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20122025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122025
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
PV Management | Management | 2008 | — | — |
MV Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MV HOLDING AF 1999 ApS | Company | 50.0% | 50.0% | 2020 |
P. HØJLUND HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
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P. HØJLUND HOLDING ApS
HAVE/ENTREPRENØR P. HØJLUND ApS Board members of HAVE/ENTREPRENØR P. HØJLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Voss Højlund | Management | 0 companies |
| Michael Voss Vergara | Management | 0 companies |