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Havnens Isbar & Cafe Aps
APS
Active
CVR 37790184
Blaakærvej 14
Restaurant activities · NACE 5611
Est. 2016
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 776K
+89% vs 2023
EBITDA margin
-6.6%
-175% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
DKK -46K
-266% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 776K
+89%
EBITDA
DKK -51K
-175%
Net profit
DKK -46K
-266%
Total assets
DKK 476K
+22%
Equity
DKK 91K
-34%
Employees
2
—
Company information
Legal name
Havnens Isbar & Cafe Aps
CVR number
37790184
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juni 2016
Share capital
DKK 50.000
Employees
2 (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
Cafedrift og salg is/drikkevarer
Contact
Address
Blaakærvej 14
Phone
+4576317000
Email
tra@blaakjaer.dk
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Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
609
170
294
411
776
Staff expenses
-293
-388
-329
-343
-827
EBITDA
316
-219
-36
68
-51
Depreciation & amort.
-5
-32
-7
-24
-8
EBIT
311
-251
-43
44
-59
Net financials
-2
1
-4
-6
0
Profit before tax
309
-251
-47
38
-59
Tax
69
-0
-64
10
-13
Net profit
240
-251
16
28
-46
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
812
521
385
389
476
Equity
344
93
110
138
91
Long-term debt
0
0
0
0
0
Short-term debt
468
427
275
252
385
Total debt
468
427
275
252
385
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-50.6%
This company
18.4%
Market median
-375% vs market
2020
2024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TR
Torben Reumert Agerholm
Management
Management
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
AGERHOLM HOLDING ApS
Company
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
AGERHOLM HOLDING ApS
Havnens Isbar & Cafe Aps
(this company)
Board network connections
Board members of Havnens Isbar & Cafe Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Reumert Agerholm
Management
0 companies