Riskpilot← Back to searchSign inGet full accessHAV TORVEHALLERNE A/S
A/SActiveCVR 35417540Rømersgade 18Retail sale of fish, crustaceans and molluscs · NACE 4723Est. 201338 employees
Revenue 2024
DKK 12,7M
+8% vs 2023
EBITDA margin
19.6%
-2% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 1,3M
+41% vs 2023
| Revenue | DKK 12,7M | +8% |
| EBITDA | DKK 2,5M | -2% |
| Net profit | DKK 1,3M | +41% |
| Total assets | DKK 7,7M | +10% |
| Equity | DKK 3M | +12% |
| Employees | 38 | — |
Legal name
HAV TORVEHALLERNE A/S
CVR number
35417540
Legal form
Aktieselskab
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
23. august 2013
Share capital
DKK 901.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg af fersk fisk og take-away
Address
Rømersgade 18
Email
bogholderi@hav.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 | 9.058 | 10.396 | 11.076 | 11.780 | 12.746 |
| Staff expenses | -8.333 | -8.975 | -9.052 | -9.232 | -9.467 |
| EBITDA | 725 | 1.420 | 2.002 | 2.548 | 2.496 |
| Depreciation & amort. | -279 | -385 | -370 | -410 | -766 |
| EBIT | 445 | 1.036 | 1.632 | 2.138 | 1.730 |
| Net financials | -20 | 10 | -4 | -855 | -14 |
| Profit before tax | 425 | 1.045 | 1.628 | 1.283 | 1.716 |
| Tax | 101 | 231 | 358 | 343 | 387 |
| Net profit | 324 | 814 | 1.270 | 940 | 1.329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.854 | 6.156 | 6.833 | 6.947 | 7.651 |
| Equity | 1.357 | 1.871 | 2.068 | 2.708 | 3.037 |
| Long-term debt | 712 | 331 | 151 | 0 | 0 |
| Short-term debt | 4.719 | 3.874 | 4.497 | 4.132 | 4.546 |
| Total debt | 5.431 | 4.205 | 4.648 | 4.132 | 4.546 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% 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 |
|---|---|---|
| Current (1) | ||
JP Management | Management | 2022 |
| Former (1) | ||
TR Management | Management | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (11) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2014 – 2020 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2020 |
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JPMH ApS
HAV TORVEHALLERNE A/S Board members of HAV TORVEHALLERNE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Raabo Fischer | Management | 0 companies |
| Jens Peter Moestrup Hansen | Management | 0 companies |
| Alex Krath Klemensen | Board of Directors | 0 companies |
| Henri Gordon Lee | Board of Directors | 0 companies |
| Jesper Schaltz | Board of Directors | 0 companies |
| Anders Bargfeldt Kjørup | Board of Directors | 0 companies |
| Kim Keller Christensen | Board of Directors | 0 companies |
| Lisbeth Hansen | Board of Directors | 0 companies |
| Mie Hørlykke Jørgensen | Chairman | 0 companies |
| Niels Lønborg Brandt-Badaire | Chairman | 0 companies |
| Christian Møller | Board of Directors | 0 companies |
| Jan Jensen | Chairman | 0 companies |
| Kaj Bigum Hilfling | Chairman | 0 companies |
| Thomas Heering Lysholdt Petersen | Board of Directors | 0 companies |
| Jan Buhl Lund | Board of Directors | 0 companies |