Riskpilot← Back to searchSign inGet full accessELLENS HAVE ApS
APSActiveCVR 35645527Munkholmvej 32Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20142 employeeswww.ellenshave.com
Revenue 2025
DKK 814K
-4% vs 2024
EBITDA margin
-20.0%
+9% vs 2024
Equity ratio
-304.4%
Financial strength
Net profit 2025
DKK -197K
-5% vs 2024
| Revenue | DKK 814K | -4% |
| EBITDA | DKK -163K | +9% |
| Net profit | DKK -197K | -5% |
| Total assets | DKK 33K | -81% |
| Equity | DKK -100K | -222% |
| Employees | 2 | — |
Legal name
ELLENS HAVE ApS
CVR number
35645527
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
22. januar 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive blomsterbutik samt anden hermed beslægtet virksomhed.
Address
Munkholmvej 32
Phone
+4559430122
Email
ellen@ellenshave.com
Website
www.ellenshave.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 679 | 708 | 847 | 891 | 839 | 830 | 1.129 | 1.069 | 855 | 846 | 814 |
| Staff expenses | -437 | -656 | -659 | -787 | -869 | -887 | -768 | -747 | -533 | -315 | -450 | -485 |
| EBITDA | 57 | 22 | 48 | 60 | 21 | -48 | 62 | 239 | -29 | 22 | -179 | -163 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -33 |
| EBIT | 37 | 2 | 28 | 40 | 1 | -48 | 62 | 239 | -29 | 22 | -179 | -196 |
| Net financials | -8 | -9 | -8 | -7 | -0 | -1 | -2 | -4 | -4 | -0 | 0 | -1 |
| Profit before tax | 30 | -5 | 21 | 34 | 1 | -48 | 60 | 236 | -34 | 22 | -179 | -197 |
| Tax | 8 | 1 | 6 | -0 | 0 | -11 | 13 | 52 | -7 | 11 | 8 | -0 |
| Net profit | 21 | -6 | 15 | 34 | 1 | -38 | 47 | 184 | -26 | 11 | -187 | -197 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 408 | 424 | 379 | 325 | 326 | 313 | 506 | 638 | 472 | 406 | 176 | 33 |
| Equity | 71 | 65 | 80 | 114 | 115 | 77 | 124 | 308 | 233 | 263 | 82 | -100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 359 | 299 | 211 | 212 | 236 | 382 | 330 | 239 | 121 | 94 | 133 |
| Total debt | 336 | 359 | 299 | 211 | 212 | 236 | 382 | 330 | 239 | 121 | 94 | 133 |
EBITDA margin
-20.0%
This company
15.8%
Market median
-227% vs market
20142025
Equity ratio
-304.4%
This company
38.2%
Market median
-897% vs market
20142025
Return on equity
-19661000.0%
This company
18.4%
Market median
-106853361% vs market
20142025
Net profit margin
-24.2%
This company
8.1%
Market median
-399% vs market
20142025
Asset turnover
24.74×
This company
1.12×
Market median
+2109% vs market
20142025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
EXAPIO ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ELLENS HAVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Philipp | Founder | 0 companies |