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Marselisborg Havnekro ApS
APS
Active
CVR 39916274
Marselisborg Havnevej 46D
Restaurant activities · NACE 5611
Est. 2018
17 employees
www.havnekro.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,5M
+7% vs 2023
EBITDA margin
18.9%
+197% vs 2023
Equity ratio
-6.5%
Financial strength
Net profit 2024
DKK -167K
+78% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 3,5M
+7%
EBITDA
DKK 657K
+197%
Net profit
DKK -167K
+78%
Total assets
DKK 4,1M
+125%
Equity
DKK -268K
-165%
Employees
17
—
Company information
Legal name
Marselisborg Havnekro ApS
CVR number
39916274
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. oktober 2018
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller direktionen i forening
Company purpose
Selskabets formål er at drive restauration samt anden hermed nært beslægtet virksomhed
Contact
Address
Marselisborg Havnevej 46D
Phone
+4540862227
Email
info@havnekro.dk
Website
www.havnekro.dk
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Companies in Restaurant activities
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.095
3.310
3.970
3.263
3.477
Staff expenses
-2.108
-2.274
-3.263
-3.936
-2.820
EBITDA
-13
1.035
707
-674
657
Depreciation & amort.
-146
-203
-255
-276
-651
EBIT
-159
833
452
-949
6
Net financials
-45
-79
48
-18
-215
Profit before tax
-204
754
500
-967
-210
Tax
-45
166
110
-212
-43
Net profit
-159
588
390
-755
-167
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.130
1.785
2.128
1.822
4.095
Equity
-324
264
654
-101
-268
Long-term debt
0
0
0
0
1.922
Short-term debt
2.449
1.520
1.473
1.923
2.442
Total debt
2.449
1.520
1.473
1.923
4.364
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
-6.5%
This company
38.2%
Market median
-117% vs market
2020
2024
Return on equity
-16695700.0%
This company
18.4%
Market median
-90737600% vs market
2020
2024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
16.28×
This company
0.62×
Market median
-2526% 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 (2)
HS
Henrik Skafte Schultz
Chief Executive Officer
Chief Executive Officer
2018
MS
Martin Skafte Hiul Schultz
Management
Management
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Smag & Slægt ApS
Company
100%
100%
2018
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
HS Schultz Holding ApS
Smag & Slægt ApS
Marselisborg Havnekro ApS
(this company)
Board network connections
Board members of Marselisborg Havnekro ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Skafte Schultz
Chief Executive Officer
0 companies
Martin Skafte Hiul Schultz
Management
0 companies