Riskpilot← Back to searchSign inGet full accessHenvi Gruppen ApS
APSActiveCVR 38630970Lysbrohøjen 7Child day-care activities · NACE 8891Est. 201744 employees
Revenue 2024
DKK 14,7M
+27% vs 2023
EBITDA margin
16.6%
+78% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 1,7M
+400% vs 2023
| Revenue | DKK 14,7M | +27% |
| EBITDA | DKK 2,4M | +78% |
| Net profit | DKK 1,7M | +400% |
| Total assets | DKK 3,6M | +40% |
| Equity | DKK 1,9M | +294% |
| Employees | 44 | — |
Legal name
Henvi Gruppen ApS
CVR number
38630970
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
26. april 2017
Share capital
DKK 200.000
Employees
44 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er drift af daginstitutioner, service, handel, management og personaleudvikling samt
al virksomhed, som efter direktionens skøn har forbindelse hermed, herunder gennem datterselskaber.
Address
Lysbrohøjen 7
Phone
+4560571887
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 | 107 | 3.210 | 6.304 | 7.169 | 8.406 | 9.649 | 11.603 | 14.702 |
| Staff expenses | -350 | -2.705 | -6.273 | -6.692 | -8.353 | -8.572 | -10.229 | -12.259 |
| EBITDA | -243 | 505 | 31 | 478 | 53 | 1.077 | 1.374 | 2.443 |
| Depreciation & amort. | -0 | -75 | -322 | -449 | -520 | -437 | -383 | -137 |
| EBIT | -243 | 430 | -291 | 29 | -467 | 640 | 991 | 2.306 |
| Net financials | -0 | -18 | -33 | -35 | -43 | -40 | -548 | -92 |
| Profit before tax | -243 | 412 | -323 | -7 | -510 | 600 | 443 | 2.214 |
| Tax | -54 | 91 | -71 | -1 | -111 | 132 | 97 | 488 |
| Net profit | -190 | 321 | -252 | -6 | -399 | 468 | 345 | 1.726 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 2.463 | 2.592 | 3.372 | 2.420 | 2.320 | 2.607 | 3.650 |
| Equity | 10 | 331 | 79 | 74 | -325 | 143 | 488 | 1.926 |
| Long-term debt | 0 | 0 | 195 | 494 | 0 | 0 | 0 | 0 |
| Short-term debt | 671 | 2.131 | 2.318 | 2.804 | 2.745 | 2.177 | 2.119 | 1.724 |
| Total debt | 671 | 2.131 | 2.513 | 3.298 | 2.745 | 2.177 | 2.119 | 1.724 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20172024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20172024
Return on equity
89.6%
This company
18.4%
Market median
+387% vs market
20172024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20172024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20172024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2017-04-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 2022 | — | — |
HS Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stæhr & Jakobsen ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VLLS Holding ApS
Henvi Gruppen ApS Board members of Henvi Gruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vinni Jette Jakobsen | Management | 0 companies |
| Henrik Stæhr Jensen | Founder | 0 companies |