Riskpilot← Back to searchSign inGet full accessHAVENS HELTE ApS
APSActiveCVR 35805729V Vedsted Vej 52Plant propagation · NACE 0130Est. 20141 employees
Revenue 2024
DKK 29K
+257% vs 2023
EBITDA margin
100.0%
+257% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
DKK 186K
+359% vs 2023
| Revenue | DKK 29K | +257% |
| EBITDA | DKK 29K | +257% |
| Net profit | DKK 186K | +359% |
| Total assets | DKK 12,3M | +2% |
| Equity | DKK 12,2M | +2% |
| Employees | 1 | — |
Legal name
HAVENS HELTE ApS
CVR number
35805729
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
18. marts 2014
Share capital
DKK 2.000.002
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
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 industri herunder planteskolevirksomhed.
Address
V Vedsted Vej 52
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 | -53 | -132 | 47 | 128 | 172 | 166 | -2 | 692 | 31 | 8 | 29 |
| Staff expenses | -10 | -228 | -287 | -84 | -7 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -63 | -360 | -240 | 44 | 165 | 164 | -2 | 692 | 31 | 8 | 29 |
| Depreciation & amort. | 7 | 26 | 47 | -40 | -42 | -48 | -40 | -45 | -540 | -30 | -30 |
| EBIT | -70 | -386 | -287 | 4 | 123 | 116 | -41 | 647 | -509 | -22 | -1 |
| Net financials | -0 | -115 | -162 | -172 | -178 | -180 | -179 | -179 | -64 | 63 | 71 |
| Profit before tax | -70 | -502 | -449 | -168 | -55 | -64 | -220 | 468 | -573 | 41 | 69 |
| Tax | -14 | -119 | -99 | -37 | -12 | 5 | -67 | 103 | 18 | -0 | -116 |
| Net profit | -56 | -382 | -350 | -131 | -43 | -69 | -152 | 365 | -592 | 41 | 186 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.996 | 12.634 | 12.249 | 12.013 | 12.012 | 12.450 | 12.291 | 12.795 | 12.024 | 12.077 | 12.261 |
| Equity | 1.944 | 1.562 | 1.212 | 1.080 | 1.037 | 1.468 | 1.316 | 1.681 | 11.989 | 12.030 | 12.216 |
| Long-term debt | 0 | 0 | 10.900 | 10.900 | 10.900 | 10.900 | 10.900 | 10.900 | 0 | 0 | 0 |
| Short-term debt | 52 | 11.069 | 138 | 33 | 75 | 82 | 76 | 214 | 35 | 47 | 46 |
| Total debt | 52 | 11.069 | 11.038 | 10.933 | 10.975 | 10.982 | 10.976 | 11.114 | 35 | 47 | 46 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20142024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20142024
Net profit margin
642.2%
This company
8.1%
Market median
+7828% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2014-03-18 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2015 | — | — |
MU Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHRK 2014 ApS | Company | 100.0% | 100.0% | 2014 |
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KHRK 2014 ApS
HAVENS HELTE ApS Board members of HAVENS HELTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hermann Kann Rasmussen | Management | 0 companies |
| Maj Unnerup | Management | 0 companies |