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HAVEN ApS
APS
Active
Advertising protection
CVR 36049650
Jægersborggade 56, 2200
København N
Beverage serving activities
·
NACE 5630
Est. 2014 · 11 years old
11 employees
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Beverage serving activities
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HAVEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2020
2022
2023
2024
2025
Gross profit
1.164
2.431
1.816
2.025
1.897
Staff expenses
-1.794
-2.494
-1.790
-1.999
-1.513
EBITDA
-630
-63
27
26
384
Depreciation & amort.
-65
-62
-42
-54
-72
EBIT
-695
-126
-15
-28
312
Net financials
-11
-133
3
-40
-20
Profit before tax
-706
-259
-12
-67
292
Tax
-155
-56
238
-1
-0
Net profit
-551
-202
-250
-67
292
Balance sheet
DKK thousands
Item
2020
2022
2023
2024
2025
Total assets
1.044
1.464
1.739
2.441
2.341
Equity
-205
293
43
-24
268
Long-term debt
0
0
0
1.948
0
Short-term debt
1.249
1.171
1.696
516
2.073
Total debt
1.249
1.171
1.696
2.464
2.073
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.3%
This company
2020
2025
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2025
Return on equity
108.9%
This company
18.4%
Market median
+492% vs market
2020
2025
Net profit margin (of gross profit)
15.4%
This company
2020
2025
Asset turnover (of gross profit)
0.81×
This company
2020
2025
Debt / equity
7.74×
This company
0.62×
Market median
-1148% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-01-01 – 2022-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAVEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
