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Havnen 21 ApS
APS
Active
Advertising protection
CVR 37878774
Niels Juelsvej 9, 2680
Solrød Strand
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
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Rental and operating of own or leased real estate
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Havnen 21 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
494
410
486
404
617
Staff expenses
-0
-0
-0
-0
-0
EBITDA
494
410
486
404
617
Depreciation & amort.
-25
-6
-6
-6
-6
EBIT
469
404
481
398
611
Net financials
-172
-344
-207
-187
-62
Profit before tax
297
60
274
812
36
Tax
78
52
69
184
10
Net profit
218
9
204
628
26
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.860
11.106
11.403
13.149
12.929
Equity
1.786
1.795
1.999
9.090
9.116
Long-term debt
2.532
2.427
2.321
2.213
2.104
Short-term debt
5.631
5.754
5.859
947
855
Total debt
8.163
8.181
8.179
3.160
2.959
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
2021
2025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2021
2025
Net profit margin (of gross profit)
4.2%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Havnen 21 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network