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Havnen 2B ApS
APS
Active
CVR 34209693
Kløvervej 81
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2012
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,4M
+44% vs 2023
EBITDA margin
43.8%
+140% vs 2023
Equity ratio
-25.3%
Financial strength
Net profit 2024
DKK 429K
+204% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,4M
+44%
EBITDA
DKK 606K
+140%
Net profit
DKK 429K
+204%
Total assets
DKK 918K
-16%
Equity
DKK -233K
+64%
Employees
1
—
Company information
Legal name
Havnen 2B ApS
CVR number
34209693
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
13. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er formueadministration.
Contact
Address
Kløvervej 81
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Haderslev
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
778
148
1.017
961
1.382
Staff expenses
-659
-59
-637
-709
-776
EBITDA
118
-411
380
253
606
Depreciation & amort.
-300
-157
-103
-63
-33
EBIT
-181
-568
278
190
573
Net financials
-132
45
10
-9
-23
Profit before tax
-313
-523
288
181
550
Tax
-67
-70
-11
40
121
Net profit
-246
-453
299
141
429
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.673
1.327
1.221
1.087
918
Equity
-80
-1.055
-772
-646
-233
Long-term debt
2.478
15
0
0
0
Short-term debt
2.276
2.368
1.993
1.734
1.151
Total debt
4.754
2.383
1.993
1.734
1.151
Financial ratios
5-year trend
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
2020
2024
Equity ratio
-25.3%
This company
38.2%
Market median
-166% vs market
2020
2024
Return on equity
42873900.0%
This company
18.4%
Market median
+233010226% vs market
2020
2024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
4.95×
This company
0.62×
Market median
-698% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TP
Tina Petersen
Founder
Founder
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Petersen
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Havnen 2B ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tina Petersen
Founder
0 companies