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Havana ApS
APS
Active
Advertising protection
CVR 40649069
Kongevejen 11C, 2791
Dragør
Restaurant activities
·
NACE 5611
Est. 2019 · 7 years old
24 employees
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Restaurant activities
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Havana ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
4.606
4.044
4.065
3.032
2.529
Staff expenses
-1.994
-1.615
-1.410
-1.378
-1.391
EBITDA
-53
28
401
61
149
Depreciation & amort.
-0
-57
-71
-100
-32
EBIT
-53
-29
330
-40
117
Net financials
-0
0
-1
-2
-1
Profit before tax
-53
-29
329
-42
116
Tax
-0
-0
72
-0
26
Net profit
-53
-29
256
-42
91
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
802
866
797
848
1.148
Equity
472
525
555
298
340
Long-term debt
0
48
48
87
82
Short-term debt
330
293
194
462
725
Total debt
330
341
243
550
807
Financial ratios
5-year trend
EBITDA margin
-1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2021
2025
Equity ratio
58,8 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
-11,3 %
This company
18,4 %
Market median
This company
Market median
161% below market
2021
2025
Net profit margin
-1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2021
2025
Asset turnover
5,74×
This company
1,12×
Market median
This company
Market median
413% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Havana ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
