Riskpilot← Back to searchSign inGet full accessHAVTORN BORNHOLM ApS
APSActiveCVR 35678514Ibskervej 34Other processing and preserving of fruit and vegetables · NACE 1039Est. 20148 employees
Revenue 2024
DKK 1,1M
+162% vs 2023
EBITDA margin
36.9%
+521% vs 2023
Equity ratio
-15.9%
Financial strength
Net profit 2024
DKK 284K
+204% vs 2023
| Revenue | DKK 1,1M | +162% |
| EBITDA | DKK 394K | +521% |
| Net profit | DKK 284K | +204% |
| Total assets | DKK 1,2M | +26% |
| Equity | DKK -189K | +60% |
| Employees | 8 | — |
Legal name
HAVTORN BORNHOLM ApS
CVR number
35678514
Legal form
Anpartsselskab
NACE code
1039 · Other processing and preserving of fruit and vegetables
Founded
5. marts 2014
Share capital
DKK 100.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er produktion, udvikling og salg af havtorn samt dermed beslægtet virksomhed.
Address
Ibskervej 34
Phone
+4553542124
Email
camilla-mads@mail.tele.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 259 | 436 | 562 | 742 | 244 | 1.015 | 1.043 | 771 | 407 | 1.068 |
| Staff expenses | -509 | -748 | -728 | -707 | -755 | -854 | -838 | -751 | -713 | -501 | -625 |
| EBITDA | -469 | -489 | -292 | -145 | -13 | -610 | 177 | 292 | 58 | -94 | 394 |
| Depreciation & amort. | 31 | -88 | -94 | -91 | -93 | -83 | -81 | -176 | -183 | -94 | -88 |
| EBIT | -499 | -577 | -387 | -236 | -106 | -693 | 96 | 116 | -125 | -188 | 306 |
| Net financials | -4 | -36 | -55 | -76 | -82 | -99 | -112 | -33 | -79 | -80 | -81 |
| Profit before tax | -504 | -613 | -441 | -312 | -187 | -792 | -16 | 82 | -203 | -267 | 225 |
| Tax | -21 | -141 | -100 | -68 | -39 | -170 | 10 | 15 | 4 | 5 | -59 |
| Net profit | -483 | -472 | -342 | -244 | -149 | -621 | -26 | 67 | -207 | -272 | 284 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 761 | 877 | 1.095 | 1.037 | 1.229 | 1.037 | 1.077 | 1.012 | 1.247 | 943 | 1.187 |
| Equity | 269 | -203 | -545 | -788 | -937 | -1.558 | -1.585 | 7 | -200 | -473 | -189 |
| Long-term debt | 132 | 778 | 1.089 | 1.283 | 1.404 | 27 | 0 | 250 | 882 | 910 | 667 |
| Short-term debt | 360 | 302 | 551 | 542 | 762 | 2.568 | 2.662 | 755 | 565 | 501 | 709 |
| Total debt | 491 | 1.080 | 1.640 | 1.825 | 2.166 | 2.595 | 2.662 | 1.005 | 1.448 | 1.411 | 1.376 |
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
20142024
Equity ratio
-15.9%
This company
38.2%
Market median
-142% vs market
20142024
Return on equity
28398400.0%
This company
18.4%
Market median
+154339030% vs market
20142024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20142024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20142024
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
20142024
- 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
OCEAN PRAWNS A/S | Company | 50.0% | 50.0% | 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 HAVTORN BORNHOLM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Christian Meisner | Chief Executive Officer | 0 companies |
| Maria Cecilie Winther Qvortrup | Board of Directors | 0 companies |
| Daniel Barslund | Board of Directors | 0 companies |
| Claus Qvortrup | Board of Directors | 0 companies |
| Niels-Ole Hald | Board of Directors | 0 companies |
| Kristian Barslund Jensen | Chairman | 0 companies |