Riskpilot← Back to searchSign inGet full accessHavana ApS
APSActiveCVR 40649069Kongevejen 11CRestaurant activities · NACE 5611Est. 201919 employees
Revenue 2025
DKK 4,6M
+14% vs 2024
EBITDA margin
-1.2%
-293% vs 2024
Equity ratio
58.8%
Financial strength
Net profit 2025
DKK -53K
-81% vs 2024
| Revenue | DKK 4,6M | +14% |
| EBITDA | DKK -53K | -293% |
| Net profit | DKK -53K | -81% |
| Total assets | DKK 802K | -7% |
| Equity | DKK 472K | -10% |
| Employees | 19 | — |
Legal name
Havana ApS
CVR number
40649069
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
5. juli 2019
Share capital
DKK 40.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive cafe virksomhed samt al virksomhed, som efter ledelsens skøn har forbindelse hermed.
Address
Kongevejen 11C
Phone
+4542943571
Email
jannikborg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.221 | 2.529 | 3.032 | 4.065 | 4.044 | 4.606 |
| Staff expenses | -441 | -1.391 | -1.378 | -1.410 | -1.615 | -1.994 |
| EBITDA | 299 | 149 | 61 | 401 | 28 | -53 |
| Depreciation & amort. | -32 | -32 | -100 | -71 | -57 | -0 |
| EBIT | 267 | 117 | -40 | 330 | -29 | -53 |
| Net financials | -0 | -1 | -2 | -1 | 0 | -0 |
| Profit before tax | 267 | 116 | -42 | 329 | -29 | -53 |
| Tax | 57 | 26 | -0 | 72 | -0 | -0 |
| Net profit | 210 | 91 | -42 | 256 | -29 | -53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 782 | 1.148 | 848 | 797 | 866 | 802 |
| Equity | 250 | 340 | 298 | 555 | 525 | 472 |
| Long-term debt | 57 | 82 | 87 | 48 | 48 | 0 |
| Short-term debt | 475 | 725 | 462 | 194 | 293 | 330 |
| Total debt | 532 | 807 | 550 | 243 | 341 | 330 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202025
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202025
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20202025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202025
Asset turnover
5.74×
This company
1.12×
Market median
+413% vs market
20202025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-05 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Havana ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Fønss Borg | Founder | 0 companies |