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APSActiveCVR 35378812Valnæsvej 2Landscape service activities · NACE 8130Est. 20135 employeeswww.haveservice.dk
Revenue 2024
DKK 3,1M
+23% vs 2023
EBITDA margin
5.5%
-38% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 51K
-67% vs 2023
| Revenue | DKK 3,1M | +23% |
| EBITDA | DKK 174K | -38% |
| Net profit | DKK 51K | -67% |
| Total assets | DKK 1,2M | +0% |
| Equity | DKK 490K | -2% |
| Employees | 5 | — |
Legal name
NÆSTVED HAVESERVICE ApS
CVR number
35378812
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
11. juni 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med haveservice og anden virksomhed beslægtet hermed.
Address
Valnæsvej 2
Phone
+4570800900
Email
info@haveservice.dk
Website
www.haveservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.713 | 2.240 | 2.563 | 2.552 | 3.144 |
| Staff expenses | -1.543 | -2.241 | -2.183 | -2.273 | -2.971 |
| EBITDA | 170 | -1 | 379 | 280 | 174 |
| Depreciation & amort. | -88 | -110 | -99 | -77 | -94 |
| EBIT | 82 | -110 | 281 | 202 | 80 |
| Net financials | 2 | 1 | 5 | 13 | -2 |
| Profit before tax | 83 | -110 | 286 | 215 | 78 |
| Tax | 18 | -24 | 53 | 58 | 27 |
| Net profit | 65 | -86 | 233 | 157 | 51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.014 | 1.244 | 1.070 | 1.231 | 1.233 |
| Equity | 195 | 110 | 342 | 499 | 490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 808 | 1.134 | 727 | 675 | 681 |
| Total debt | 808 | 1.134 | 727 | 675 | 681 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
IH Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2013 | |
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of NÆSTVED HAVESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Harsdal | Chief Executive Officer | 0 companies |