Riskpilot← Back to searchSign inGet full accessHAVEKOMPAGNIET ApS
APSActiveCVR 35417974Sønder Hostrup Toftevej 28Landscape service activities · NACE 8130Est. 20137 employees
Revenue 2024
DKK 3,4M
+5% vs 2023
EBITDA margin
29.2%
-6% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 429K
-10% vs 2023
| Revenue | DKK 3,4M | +5% |
| EBITDA | DKK 992K | -6% |
| Net profit | DKK 429K | -10% |
| Total assets | DKK 4,5M | +16% |
| Equity | DKK 2,5M | +15% |
| Employees | 7 | — |
Legal name
HAVEKOMPAGNIET ApS
CVR number
35417974
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
26. august 2013
Share capital
DKK 80.000
Employees
7 (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 udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Sønder Hostrup Toftevej 28
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 | 3.996 | 3.568 | 2.507 | 3.250 | 3.399 |
| Staff expenses | -2.262 | -2.671 | -1.876 | -2.188 | -2.407 |
| EBITDA | 1.734 | 897 | 613 | 1.059 | 992 |
| Depreciation & amort. | -275 | -375 | -299 | -428 | -405 |
| EBIT | 1.459 | 522 | 314 | 632 | 586 |
| Net financials | -47 | -36 | -20 | -33 | -31 |
| Profit before tax | 1.412 | 487 | 294 | 599 | 556 |
| Tax | 388 | 110 | 70 | 124 | 126 |
| Net profit | 1.024 | 377 | 224 | 475 | 429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.012 | 3.864 | 3.670 | 3.882 | 4.522 |
| Equity | 1.486 | 1.863 | 2.088 | 2.163 | 2.492 |
| Long-term debt | 673 | 543 | 411 | 283 | 240 |
| Short-term debt | 1.730 | 1.356 | 1.084 | 1.326 | 1.662 |
| Total debt | 2.402 | 1.899 | 1.495 | 1.609 | 1.902 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20202024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
LB Management | Management | 2013 |
| Former (1) | ||
LS Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
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ROLS HOLDING ApS
HAVEKOMPAGNIET ApS Board members of HAVEKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennard Brødsgaard | Management | 0 companies |
| Leif Sørensen | Management | 0 companies |
| Lone Brødsgaard | Board of Directors | 0 companies |
| Rikke Gunder Strøm Sørensen | Board of Directors | 0 companies |