Riskpilot← Back to searchSign inGet full accessTailored Dining By Hav Aps
APSActiveCVR 35825622Gammel Mønt 39, 1.Event catering activities · NACE 5621Est. 20141 employees
Revenue 2024
DKK 340K
+41% vs 2023
EBITDA margin
-51.9%
+47% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK -161K
+40% vs 2023
| Revenue | DKK 340K | +41% |
| EBITDA | DKK -177K | +47% |
| Net profit | DKK -161K | +40% |
| Total assets | DKK 248K | +13% |
| Equity | DKK 99K | +152% |
| Employees | 1 | — |
Legal name
Tailored Dining By Hav Aps
CVR number
35825622
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
14. februar 2014
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
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 service, catering virksomhed samt aktiviteter i tilknytning hertil.
Address
Gammel Mønt 39, 1.
Phone
+4524695697
Email
dining@hav.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 | -2 | 112 | 536 | 413 | 231 | -10 | -64 | 217 | 56 | 241 | 340 |
| Staff expenses | -0 | -111 | -325 | -370 | -239 | -0 | -0 | -0 | -231 | -574 | -517 |
| EBITDA | -2 | 1 | 211 | 43 | -9 | -10 | -64 | 217 | -175 | -332 | -177 |
| Depreciation & amort. | -6 | -23 | -17 | -17 | -19 | -12 | -1 | -0 | -1 | -10 | -10 |
| EBIT | -8 | -22 | 194 | 25 | -28 | -22 | -65 | 217 | -176 | -342 | -186 |
| Net financials | -5 | -643 | -59 | -34 | -19 | -0 | -1 | -0 | -3 | -4 | -19 |
| Profit before tax | -13 | -665 | 135 | -9 | -47 | -22 | -66 | 217 | -179 | -346 | -205 |
| Tax | -3 | -132 | 29 | 109 | -9 | -5 | -19 | -0 | -39 | -76 | -44 |
| Net profit | -10 | -533 | 105 | -119 | -38 | -17 | -47 | 217 | -139 | -270 | -161 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 548 | 604 | 560 | 146 | 111 | 47 | 302 | 181 | 220 | 248 |
| Equity | -9 | -542 | -437 | -555 | -593 | 49 | 3 | 219 | 80 | -190 | 99 |
| Long-term debt | 18 | 650 | 650 | 584 | 707 | 40 | 0 | 0 | 0 | 269 | 0 |
| Short-term debt | 154 | 440 | 390 | 531 | 33 | 22 | 45 | 82 | 102 | 141 | 149 |
| Total debt | 154 | 1.090 | 1.040 | 1.115 | 739 | 62 | 45 | 82 | 102 | 410 | 149 |
EBITDA margin
-51.9%
This company
15.8%
Market median
-428% vs market
20142024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
-162.6%
This company
18.4%
Market median
-984% vs market
20142024
Net profit margin
-47.3%
This company
8.1%
Market median
-684% vs market
20142024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20142024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 2014-02-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2015 | — | — |
TM Management | Management | 2022 | — | — |
JP Management | Management | 2023 | — | — |
JJ Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAV TORVEHALLERNE A/S | Company | 100.0% | 100.0% | 2023 |
BACH HOLDING AF 2014 IVS | Company | 33.3% | 33.3% | 2015 |
OLIVIAND ApS | Company | 33.3% | 33.3% | 2015 |
NETFISKER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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JPMH ApS
Tailored Dining By Hav Aps Board members of Tailored Dining By Hav Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Raabo Fischer | Management | 0 companies |
| Thomas Majlund | Management | 0 companies |
| Jens Peter Moestrup Hansen | Management | 0 companies |
| Jan Jensen | Founder | 0 companies |