Riskpilot← Back to searchSign inGet full accessHavskum Ebeltoft ApS
APSActiveCVR 37692603Østergrave 4, 3.Rental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 215K
+58% vs 2023
EBITDA margin
190.9%
+460% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 297K
+373% vs 2023
| Revenue | DKK 215K | +58% |
| EBITDA | DKK 410K | +460% |
| Net profit | DKK 297K | +373% |
| Total assets | DKK 2,6M | +5% |
| Equity | DKK 853K | +53% |
| Employees | — | — |
Legal name
Havskum Ebeltoft ApS
CVR number
37692603
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. maj 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i fællesskab.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og udleje af fast ejendom, samt anden virksomhed, der efter direktionens skøn er beslægtet hermed.
Address
Østergrave 4, 3.
Phone
+4587101240
Email
dhj@lou.dk
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 | -14 | -21 | -29 | 127 | 147 | 126 | 170 | 136 | 215 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | -21 | -29 | 127 | 147 | 126 | 270 | -114 | 410 |
| Depreciation & amort. | -0 | -29 | -29 | -65 | -71 | -6 | -0 | -0 | -0 |
| EBIT | -14 | -50 | -58 | 63 | 76 | 121 | 270 | -114 | 410 |
| Net financials | 0 | -41 | -19 | -123 | -44 | -24 | -24 | -25 | -24 |
| Profit before tax | -14 | -91 | -78 | -60 | 32 | 97 | 246 | -139 | 385 |
| Tax | -2 | -20 | 6 | -3 | 36 | 21 | 54 | -30 | 89 |
| Net profit | -12 | -71 | -84 | -57 | -4 | 75 | 192 | -109 | 297 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 448 | 879 | 1.341 | 2.034 | 1.945 | 2.622 | 2.739 | 2.534 | 2.650 |
| Equity | 38 | -33 | -117 | -174 | -178 | 473 | 665 | 556 | 853 |
| Long-term debt | 0 | 0 | 0 | 1.107 | 1.095 | 1.083 | 1.074 | 1.051 | 1.038 |
| Short-term debt | 410 | 912 | 1.458 | 1.101 | 1.029 | 983 | 895 | 876 | 666 |
| Total debt | 410 | 912 | 1.458 | 2.208 | 2.123 | 2.066 | 1.969 | 1.927 | 1.704 |
EBITDA margin
190.9%
This company
15.8%
Market median
+1108% vs market
20162024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20162024
Net profit margin
138.3%
This company
8.1%
Market median
+1607% vs market
20162024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20162024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 2016-05-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2016 | — | — |
TG Management | Management | 2016 | — | — |
MT Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svanelundskrogen ApS | Company | 100.0% | 100.0% | 2018 |
GISSEL HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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Svanelundskrogen ApS
Havskum Ebeltoft ApS Board members of Havskum Ebeltoft ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Christensen | Management | 0 companies |
| Thomas Gissel | Management | 0 companies |
| Mikael Toftebjerg Stevn | Management | 0 companies |