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Mariehaven ApS
APS
Active
CVR 38759000
Tuse Byvej 3
Construction of residential and non-residential buildings · NACE 4100
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -103K
-119% vs 2023
EBITDA margin
835.7%
-295% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK -659K
-82% vs 2023
EBITDA — year on year
DKK millions
8M
5M
3M
1M
-1M
5M
2020
6M
+20%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK -103K
-119%
EBITDA
DKK -858K
-295%
Net profit
DKK -659K
-82%
Total assets
DKK 498K
-75%
Equity
DKK 181K
+101%
Employees
1
—
Company information
Legal name
Mariehaven ApS
CVR number
38759000
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. juni 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb, salg og udvikling af byggegrunde og ejendomme, opførelse af ejendomme samt anden hermed beslægtet virksomhed.
Contact
Address
Tuse Byvej 3
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
0M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.035
6.724
572
538
-103
Staff expenses
-506
-610
-556
-755
-756
EBITDA
4.529
6.114
16
-217
-858
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.529
6.114
16
-217
-858
Net financials
-192
-399
-550
-247
14
Profit before tax
4.336
5.715
-534
-464
-844
Tax
954
1.196
-117
-102
-186
Net profit
3.382
4.519
-417
-362
-659
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.427
20.397
14.346
2.010
498
Equity
4.025
5.544
127
90
181
Long-term debt
0
0
0
0
0
Short-term debt
24.320
14.853
14.219
1.920
317
Total debt
24.320
14.853
14.219
1.920
317
Financial ratios
5-year trend
EBITDA margin
-85848100.0%
This company
15.8%
Market median
-543342505% vs market
2020
2024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-363.2%
This company
18.4%
Market median
-2074% vs market
2020
2024
Net profit margin
-65881300.0%
This company
8.1%
Market median
-813349483% vs market
2020
2024
Asset turnover
-0.21×
This company
1.12×
Market median
-119% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NR
Niels Rønnenkamp Kjølby
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hyldager Gård ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Hyldager Gård ApS
Mariehaven ApS
(this company)
Board network connections
Board members of Mariehaven ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Rønnenkamp Kjølby
Management
0 companies