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Havnen3 ApS
APS
Active
Advertising protection
CVR 38577905
Østre Alle 60, 3250
Gilleleje
Operation of arts facilities and sites
·
NACE 9031
Est. 2017 · 9 years old
1 employees
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Operation of arts facilities and sites
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Havnen3 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
197
306
71
670
522
Staff expenses
-0
-53
-0
-465
-484
EBITDA
197
253
71
205
38
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
197
253
71
205
38
Net financials
-11
-13
-7
-3
-5
Profit before tax
186
240
64
202
33
Tax
41
55
17
46
8
Net profit
145
185
47
156
25
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
338
382
346
564
433
Equity
-165
60
107
263
138
Long-term debt
0
0
0
0
0
Short-term debt
503
322
239
301
295
Total debt
503
322
239
301
295
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.3%
This company
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin (of gross profit)
4.8%
This company
2020
2024
Asset turnover (of gross profit)
1.21×
This company
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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
More on Havnen3 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
