Riskpilot← Back to searchSign inGet full accessNy-havn ApS
APSActiveCVR 38041878Bredgade 29Restaurant activities · NACE 5611Est. 20168 employees
Revenue 2024
DKK 2,5M
+32% vs 2023
EBITDA margin
-1.5%
-175% vs 2023
Equity ratio
-9.4%
Financial strength
Net profit 2024
DKK 157K
+457% vs 2023
| Revenue | DKK 2,5M | +32% |
| EBITDA | DKK -39K | -175% |
| Net profit | DKK 157K | +457% |
| Total assets | DKK 1,2M | +12% |
| Equity | DKK -118K | +57% |
| Employees | 8 | — |
Legal name
Ny-havn ApS
CVR number
38041878
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. september 2016
Share capital
DKK 50.000
Employees
8 (FTE)
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 indenfor restauration, og anden i forbindelse hermed stående virksomhed.
Address
Bredgade 29
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 | 1.442 | 1.186 | 1.852 | 887 | 1.481 | 2.196 | 1.924 | 2.549 |
| Staff expenses | -1.189 | -1.049 | -1.327 | -1.416 | -1.527 | -2.045 | -1.872 | -2.478 |
| EBITDA | 253 | 137 | 526 | -529 | -46 | 150 | 53 | -39 |
| Depreciation & amort. | -113 | -113 | -113 | -113 | -113 | -93 | -97 | -7 |
| EBIT | 140 | 24 | 413 | -642 | -159 | 58 | -44 | -47 |
| Net financials | -5 | -0 | 0 | -3 | -4 | -2 | -0 | 0 |
| Profit before tax | 135 | 23 | 413 | -644 | -163 | 55 | -44 | -47 |
| Tax | -0 | 6 | 95 | -0 | -0 | -0 | -0 | -204 |
| Net profit | 135 | 18 | 318 | -644 | -163 | 55 | -44 | 157 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.293 | 1.658 | 1.665 | 1.099 | 1.074 | 991 | 1.113 | 1.249 |
| Equity | 185 | 203 | 521 | -123 | -286 | -231 | -275 | -118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.108 | 1.456 | 1.144 | 1.222 | 1.361 | 1.222 | 1.388 | 1.367 |
| Total debt | 1.108 | 1.456 | 1.144 | 1.222 | 1.361 | 1.222 | 1.388 | 1.367 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20172024
Equity ratio
-9.4%
This company
38.2%
Market median
-125% vs market
20172024
Return on equity
15673500.0%
This company
18.4%
Market median
+85181965% vs market
20172024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20172024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20172024
Debt / equity
11.59×
This company
0.62×
Market median
-1769% 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 2016-09-27 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Ny-havn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danhong Li | Founder | 0 companies |