Riskpilot← Back to searchSign inGet full accessHavfruen ApS
APSActiveCVR 38610279Nyhavn 39Restaurant activities · NACE 5611Est. 201726 employees
Revenue 2025
DKK 8,7M
-7% vs 2024
EBITDA margin
17.2%
-26% vs 2024
Equity ratio
36.7%
Financial strength
Net profit 2025
DKK 1M
-28% vs 2024
| Revenue | DKK 8,7M | -7% |
| EBITDA | DKK 1,5M | -26% |
| Net profit | DKK 1M | -28% |
| Total assets | DKK 4,9M | -5% |
| Equity | DKK 1,8M | -20% |
| Employees | 26 | — |
Legal name
Havfruen ApS
CVR number
38610279
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
2. maj 2017
Share capital
DKK 50.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktør alene.
Company purpose
Virksomhedens formål er at drive restaurationsdrift og dermed beslægtet virksomhed.
Address
Nyhavn 39
Phone
+4560154271
Email
philip.visovich@gmail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.102 | 6.863 | 7.129 | 3.539 | 4.603 | 8.571 | 9.666 | 9.338 | 8.674 |
| Staff expenses | -2.023 | -5.914 | -5.935 | -4.439 | -4.305 | -6.865 | -6.884 | -7.325 | -7.028 |
| EBITDA | 79 | 949 | 1.194 | -900 | 298 | 1.705 | 2.486 | 2.013 | 1.489 |
| Depreciation & amort. | -4 | -18 | -46 | -46 | -70 | -85 | -127 | -194 | -162 |
| EBIT | 75 | 931 | 1.147 | -946 | 228 | 1.621 | 2.360 | 1.819 | 1.326 |
| Net financials | -14 | -20 | -16 | -24 | -46 | -40 | 13 | 21 | 2 |
| Profit before tax | 61 | 911 | 1.132 | -970 | 182 | 1.581 | 2.373 | 1.840 | 1.328 |
| Tax | 14 | 201 | 255 | -214 | 43 | 351 | 522 | 405 | 292 |
| Net profit | 47 | 710 | 877 | -757 | 139 | 1.230 | 1.851 | 1.435 | 1.036 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.204 | 2.571 | 3.247 | 2.569 | 2.949 | 4.877 | 6.574 | 5.213 | 4.947 |
| Equity | 97 | 807 | 1.630 | -127 | 13 | 1.243 | 2.844 | 2.279 | 1.814 |
| Long-term debt | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.106 | 1.762 | 1.616 | 2.359 | 2.937 | 3.634 | 3.730 | 2.934 | 3.132 |
| Total debt | 2.106 | 1.762 | 1.616 | 2.695 | 2.937 | 3.634 | 3.730 | 2.934 | 3.132 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20172025
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20172025
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20172025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20172025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20172025
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-05-02 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viscovich Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Viscovich Holding ApS
Havfruen ApS Board members of Havfruen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Viscovich | Chief Executive Officer | 0 companies |