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Havnemøller ApS
APS
Dissolved
CVR 39321645
Helga Pedersens Gade 13, 7. 1
Production of electricity from non-renewable sources · NACE 3511
Est. 2018
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 252K
-98% vs 2023
EBITDA margin
100.0%
-98% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK 614K
-95% vs 2023
EBITDA — year on year
DKK millions
20M
15M
10M
5M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
16M
+1500%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 252K
-98%
EBITDA
DKK 252K
-98%
Net profit
DKK 614K
-95%
Total assets
DKK 2M
-90%
Equity
DKK 1,8M
-87%
Employees
—
—
Company information
Legal name
Havnemøller ApS
CVR number
39321645
Legal form
Anpartsselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
7. februar 2018
Share capital
DKK 60.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes alene af direktionen
Contact
Address
Helga Pedersens Gade 13, 7. 1
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Companies in Production of electricity from non-renewable sources
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
3M
2020
1M
2021
1M
2022
16M
2023
0M
2024
EBITDA
DKK millions
0M
5M
9M
14M
18M
3M
2020
1M
2021
1M
2022
16M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.344
1.466
1.373
15.940
252
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.344
1.466
1.373
15.940
252
Depreciation & amort.
-2.166
-1.684
-1.727
-0
-0
EBIT
1.178
-218
-354
15.940
252
Net financials
-446
-338
-288
194
535
Profit before tax
732
-556
-642
16.135
787
Tax
161
-130
-141
3.557
173
Net profit
571
-426
-501
12.577
614
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.220
14.331
12.949
19.894
1.958
Equity
1.551
1.083
-1.399
13.159
1.773
Long-term debt
0
0
0
0
0
Short-term debt
10.673
10.530
12.314
6.734
185
Total debt
10.673
10.530
12.314
6.734
185
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
243.4%
This company
8.1%
Market median
+2905% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-01-01 – 2020-04-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bente Meinke Eriksen
Individual
100%
100%
2018
Erling Birger Salling Olesen
Individual
100%
100%
2018
ESO HOLDING ApS
Company
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Havnemøller ApS also hold positions in
0
other companies.
Person
Role here
Other companies