Riskpilot← Back to searchSign inGet full accessHAVEMOSEVEJ, UGERLØSE A/S
A/SActiveCVR 35520139Skibbrogade 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2013— employees
Revenue 2024
DKK 3,6M
+3% vs 2023
EBITDA margin
104.9%
-5% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 2,3M
+8% vs 2023
| Revenue | DKK 3,6M | +3% |
| EBITDA | DKK 3,8M | -5% |
| Net profit | DKK 2,3M | +8% |
| Total assets | DKK 57,3M | +3% |
| Equity | DKK 23,2M | +8% |
| Employees | — | — |
Legal name
HAVEMOSEVEJ, UGERLØSE A/S
CVR number
35520139
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
22. oktober 2013
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med og administration af fast ejendom og dermed beslægtet virksomhed.
Address
Skibbrogade 3
Phone
+4570302020
Email
admteam2@deas.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 | 3.213 | 3.248 | 3.350 | 3.483 | 3.579 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.036 | 4.497 | -133 | 3.958 | 3.755 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.036 | 4.497 | -133 | 3.958 | 3.755 |
| Net financials | -416 | -444 | -433 | -776 | -807 |
| Profit before tax | 9.620 | 4.053 | -566 | 3.182 | 2.949 |
| Tax | 2.119 | 546 | -124 | 1.049 | 649 |
| Net profit | 7.501 | 3.507 | -441 | 2.133 | 2.300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53.530 | 55.576 | 53.612 | 55.624 | 57.318 |
| Equity | 16.941 | 20.448 | 20.007 | 21.502 | 23.165 |
| Long-term debt | 29.204 | 27.232 | 27.021 | 26.805 | 26.483 |
| Short-term debt | 2.699 | 2.922 | 2.095 | 2.066 | 2.105 |
| Total debt | 31.903 | 30.154 | 29.116 | 28.871 | 28.588 |
EBITDA margin
104.9%
This company
15.8%
Market median
+564% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
64.3%
This company
8.1%
Market median
+694% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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) | ||
TH Management | Management | 2019 |
| Former (1) | ||
BF Management | Management | 2013 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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VIRKSOMHEDSPARTNER ApS
HAVEMOSEVEJ, UGERLØSE A/S Board members of HAVEMOSEVEJ, UGERLØSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Fauerholm Christensen | Management | 0 companies |
| Torben Helstrup | Management | 0 companies |
| Torben Gyldenkær Sørensen | Board of Directors | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Merete Schlüter | Board of Directors | 0 companies |
| Nils Lorenzen | Chairman | 0 companies |
| Niels Hauge Kayser | Board of Directors | 0 companies |
| Keld Aage Søndergaard | Board of Directors | 0 companies |
| Mogens Poul Zinck | Chairman | 0 companies |
| Sussie Zinck | Board of Directors | 0 companies |