Riskpilot← Back to searchSign inGet full accessHAVNEØEN 1 P/S
KASActiveCVR 36466375Havneøen 1Development of building projects · NACE 6812Est. 2014— employees
Revenue 2025
DKK 6,2M
+26% vs 2024
EBITDA margin
100.0%
+26% vs 2024
Equity ratio
65.2%
Financial strength
Net profit 2025
DKK 3,4M
+730% vs 2024
| Revenue | DKK 6,2M | +26% |
| EBITDA | DKK 6,2M | +26% |
| Net profit | DKK 3,4M | +730% |
| Total assets | DKK 300,9M | +1% |
| Equity | DKK 196,1M | +2% |
| Employees | — | — |
Legal name
HAVNEØEN 1 P/S
CVR number
36466375
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6812 · Development of building projects
Founded
16. december 2014
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med formanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive næringsvirksomhed med udvikling og projektsalg af fast ejendom, samt enhver aktivitet, der efter bestyrelsens skøn, står i forbindelse hermed.
Address
Havneøen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -3.327 | -359 | 3.650 | 4.938 | 6.218 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.327 | -359 | 3.650 | 4.938 | 6.218 |
| Depreciation & amort. | -76.734 | -811 | -405 | -0 | -0 |
| EBIT | -80.061 | -1.170 | 3.245 | 4.938 | 6.218 |
| Net financials | -106 | -1.713 | -7.589 | -4.523 | -2.771 |
| Profit before tax | -80.168 | -2.882 | -4.344 | 415 | 3.446 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -80.168 | -2.882 | -4.344 | 415 | 3.446 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 205.638 | 337.926 | 301.533 | 296.495 | 300.873 |
| Equity | 103.483 | 100.601 | 192.257 | 192.672 | 196.118 |
| Long-term debt | 0 | 0 | 100.911 | 100.990 | 101.070 |
| Short-term debt | 102.155 | 237.325 | 8.366 | 2.832 | 3.685 |
| Total debt | 102.155 | 237.325 | 109.276 | 103.823 | 104.755 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20212025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20212025
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20212025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
BA Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
HF Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
FH Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
BK Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2015 | |
| Former (7) | ||
| Chairman | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2019 – 2024 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIRK KAPITAL A/S
HAVNEØEN 1 P/S Board members of HAVNEØEN 1 P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Ammitzbøll | Chief Executive Officer | 0 companies |
| Helle Freundlich Andersen | Chief Executive Officer | 0 companies |
| Flemming Hoff Jakobsen | Chief Executive Officer | 0 companies |
| Søren Marquart Alsen | Chief Executive Officer | 0 companies |
| Benny Kahr Andersen | Chief Executive Officer | 0 companies |
| Søren Hofman Laursen | Chairman | 0 companies |
| Helle Høeg Haugsted | Board of Directors | 0 companies |
| Peter Olsson | Board of Directors | 0 companies |
| Morten Kirk Johansen | Board of Directors | 0 companies |
| Kim Gulstad | Chairman | 0 companies |
| Casper Kirk Johansen | Board of Directors | 0 companies |
| Anders Kirk Johansen | Board of Directors | 0 companies |
| Martin Deppe Mørup | Chairman | 0 companies |
| Søren Lindgaard | Chairman | 0 companies |