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APSActiveCVR 38691392Evasvej 5Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2017— employees
Revenue 2024
DKK -228K
+23% vs 2023
EBITDA margin
100.0%
-23% vs 2023
Equity ratio
-153.2%
Financial strength
Net profit 2024
DKK -391K
-23% vs 2023
| Revenue | DKK -228K | +23% |
| EBITDA | DKK -228K | -23% |
| Net profit | DKK -391K | -23% |
| Total assets | DKK 1,4M | +2% |
| Equity | DKK -2,2M | -22% |
| Employees | — | — |
Legal name
Havgaard Horses ApS
CVR number
38691392
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. juni 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er - direkte eller via besiddelse af kapitalandele i andre selskaber - at drive handels- og investeringsvirksomhed samt anden virksomhed, der efter direktionens skøn er forbundet hermed.
Address
Evasvej 5
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 | -59 | -59 | -97 | -210 | -265 | -221 | -185 | -228 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -59 | -59 | -97 | -210 | -265 | -221 | -185 | -228 |
| Depreciation & amort. | -29 | -49 | -69 | -70 | -75 | -489 | -55 | -55 |
| EBIT | -87 | -108 | -165 | -280 | -340 | -710 | -240 | -283 |
| Net financials | -18 | -42 | -44 | -48 | -47 | -73 | -166 | -186 |
| Profit before tax | -105 | -150 | -209 | -328 | -388 | -783 | -406 | -469 |
| Tax | -16 | -33 | -44 | -71 | -84 | -169 | -88 | -78 |
| Net profit | -90 | -117 | -165 | -257 | -304 | -614 | -318 | -391 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.040 | 2.547 | 2.439 | 2.137 | 1.818 | 1.371 | 1.408 | 1.440 |
| Equity | -40 | -157 | -322 | -579 | -883 | -1.497 | -1.815 | -2.206 |
| Long-term debt | 2.000 | 2.664 | 2.741 | 2.686 | 2.667 | 2.838 | 3.195 | 3.603 |
| Short-term debt | 79 | 40 | 20 | 30 | 34 | 31 | 28 | 42 |
| Total debt | 2.079 | 2.704 | 2.761 | 2.716 | 2.701 | 2.868 | 3.223 | 3.646 |
EBITDA margin
-22768500.0%
This company
15.8%
Market median
-144104530% vs market
20172024
Equity ratio
-153.2%
This company
38.2%
Market median
-501% vs market
20172024
Return on equity
-39058300.0%
This company
18.4%
Market median
-212273470% vs market
20172024
Net profit margin
-39058300.0%
This company
8.1%
Market median
-482201335% vs market
20172024
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20172024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 2017-06-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVGAARD ApS | Company | 100.0% | 100.0% | 2017 |
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HAVGAARD ApS
Havgaard Horses ApS Board members of Havgaard Horses ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dannie Lynge Havgaard | Management | 0 companies |