Riskpilot← Back to searchSign inGet full accessHavlys ApS
APSActiveCVR 37622230Ben Websters Vej 3Restaurant activities · NACE 5611Est. 20161 employeeswww.vandvid.com
Revenue 2024
DKK 1,6M
-4% vs 2023
EBITDA margin
34.8%
+905% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 261K
+208% vs 2023
| Revenue | DKK 1,6M | -4% |
| EBITDA | DKK 572K | +905% |
| Net profit | DKK 261K | +208% |
| Total assets | DKK 7,3M | +0% |
| Equity | DKK 3,8M | +7% |
| Employees | 1 | — |
Legal name
Havlys ApS
CVR number
37622230
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
14. april 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at bygge, indrette og drive restaurantionsvirksomhed og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Ben Websters Vej 3
Phone
+4521315020
Email
info@vandvid.com
Website
www.vandvid.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 | 1.323 | 2.725 | 3.117 | 2.220 | 3.131 | 2.492 | 1.712 | 1.642 |
| Staff expenses | -100 | -900 | -2.520 | -2.974 | -2.103 | -2.430 | -2.139 | -1.783 | -936 |
| EBITDA | -219 | -599 | 202 | 143 | 117 | 701 | 354 | -71 | 572 |
| Depreciation & amort. | -67 | -100 | -94 | -82 | -132 | -132 | -132 | -139 | -132 |
| EBIT | -286 | -699 | 108 | 61 | -15 | 570 | 222 | -210 | 440 |
| Net financials | 0 | -57 | -84 | -135 | -74 | -92 | -71 | -101 | -102 |
| Profit before tax | -286 | -756 | 24 | -73 | -88 | 478 | 151 | -310 | 337 |
| Tax | -83 | -235 | -52 | 264 | -29 | -155 | 30 | -67 | 76 |
| Net profit | -203 | -521 | 75 | -337 | -59 | 633 | 120 | -243 | 261 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 617 | 1.825 | 1.989 | 5.194 | 7.875 | 8.757 | 8.204 | 7.354 | 7.347 |
| Equity | -153 | -674 | -599 | 1.245 | 3.036 | 3.668 | 3.788 | 3.545 | 3.807 |
| Long-term debt | 600 | 1.030 | 1.068 | 104 | 1.029 | 2.019 | 1.841 | 1.741 | 1.740 |
| Short-term debt | 170 | 1.469 | 1.520 | 3.142 | 2.615 | 2.029 | 1.504 | 1.064 | 720 |
| Total debt | 770 | 2.499 | 2.588 | 3.246 | 3.644 | 4.048 | 3.344 | 2.805 | 2.461 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20162024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20162024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20162024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20162024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20162024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20162024
- 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 2016-04-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2016 | — | — |
KI Management | Management | 2016 | — | — |
SA Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naturens Værksted 2 Aps | Company | 50.0% | 50.0% | 2016 |
Fraforstanden Aps | Company | 25.0% | 25.0% | 2017 |
Zelephant Aps | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2016 |
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Fraforstanden Aps
Havlys ApS Board members of Havlys ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorrit Saietz | Management | 0 companies |
| Keld Ivan Nielsen | Management | 0 companies |
| Sara Andersen | Management | 0 companies |