Riskpilot← Back to searchSign inGet full accessHavnen3 ApS
APSActiveCVR 38577905Østergade 52Operation of arts facilities and sites · NACE 9031Est. 20171 employees
Revenue 2024
DKK 522K
-22% vs 2023
EBITDA margin
7.3%
-81% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
DKK 25K
-84% vs 2023
| Revenue | DKK 522K | -22% |
| EBITDA | DKK 38K | -81% |
| Net profit | DKK 25K | -84% |
| Total assets | DKK 433K | -23% |
| Equity | DKK 138K | -47% |
| Employees | 1 | — |
Legal name
Havnen3 ApS
CVR number
38577905
Legal form
Anpartsselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
19. april 2017
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, rådgivning samt enhver i forbindelse hermed stående virksomhed.
Address
Østergade 52
Email
havnen3@mail.dk
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 | -210 | -132 | -29 | 197 | 306 | 71 | 670 | 522 |
| Staff expenses | -0 | -0 | -0 | -0 | -53 | -0 | -465 | -484 |
| EBITDA | -210 | -132 | -29 | 197 | 253 | 71 | 205 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -210 | -132 | -29 | 197 | 253 | 71 | 205 | 38 |
| Net financials | -3 | -9 | -12 | -11 | -13 | -7 | -3 | -5 |
| Profit before tax | -213 | -142 | -41 | 186 | 240 | 64 | 202 | 33 |
| Tax | -46 | -31 | -9 | 41 | 55 | 17 | 46 | 8 |
| Net profit | -167 | -110 | -32 | 145 | 185 | 47 | 156 | 25 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 148 | 142 | 338 | 382 | 346 | 564 | 433 |
| Equity | -167 | -278 | -310 | -165 | 60 | 107 | 263 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 277 | 426 | 451 | 503 | 322 | 239 | 301 | 295 |
| Total debt | 277 | 426 | 451 | 503 | 322 | 239 | 301 | 295 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20172024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20172024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20172024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20172024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 2017-04-19 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
Havnen3 Holding ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Havnen3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|