Riskpilot← Back to searchSign inGet full accessHavnen 21 ApS
APSActiveCVR 37878774Niels Juelsvej 9Rental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 404K
-17% vs 2023
EBITDA margin
100.0%
-17% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 628K
+208% vs 2023
| Revenue | DKK 404K | -17% |
| EBITDA | DKK 404K | -17% |
| Net profit | DKK 628K | +208% |
| Total assets | DKK 13,1M | +15% |
| Equity | DKK 9,1M | +355% |
| Employees | — | — |
Legal name
Havnen 21 ApS
CVR number
37878774
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. juli 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 en direktør.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg, udlejning, administration og investering i fast ejendom samt anden dermed beslægtet virksomhed m.v.
Address
Niels Juelsvej 9
Phone
+4526374748
Email
fdanmark@icloud.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -76 | 380 | 563 | 568 | 494 | 410 | 486 | 404 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -76 | 380 | 563 | 568 | 494 | 410 | 486 | 404 |
| Depreciation & amort. | -27 | -25 | -25 | -25 | -25 | -6 | -6 | -6 |
| EBIT | -103 | 355 | 538 | 543 | 469 | 404 | 481 | 398 |
| Net financials | -1.093 | -191 | -144 | -174 | -172 | -344 | -207 | -187 |
| Profit before tax | 1.193 | 164 | 394 | 369 | 297 | 60 | 274 | 812 |
| Tax | 409 | 51 | 79 | 63 | 78 | 52 | 69 | 184 |
| Net profit | 784 | 113 | 315 | 306 | 218 | 9 | 204 | 628 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.270 | 10.404 | 10.428 | 10.853 | 10.860 | 11.106 | 11.403 | 13.149 |
| Equity | 834 | 947 | 1.262 | 1.568 | 1.786 | 1.795 | 1.999 | 9.090 |
| Long-term debt | 0 | 0 | 2.738 | 2.636 | 2.532 | 2.427 | 2.321 | 2.213 |
| Short-term debt | 8.673 | 8.675 | 5.611 | 5.827 | 5.631 | 5.754 | 5.859 | 947 |
| Total debt | 8.673 | 8.675 | 8.349 | 8.463 | 8.163 | 8.181 | 8.179 | 3.160 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20172024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20172024
Net profit margin
155.5%
This company
8.1%
Market median
+1820% vs market
20172024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20172024
- 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 2016-07-14 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2016 | — | — |
FH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFFRE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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SOFFRE HOLDING ApS
Havnen 21 ApS Board members of Havnen 21 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnni Peder Pedersen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |