Riskpilot← Back to searchSign inGet full accessHAVIA A/S
A/SActiveCVR 40657126Kokmose 16Wholesale of flowers and plants · NACE 4622Est. 20194 employees
Revenue 2025
DKK 3,6M
+15% vs 2024
EBITDA margin
27.5%
-5% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK 345K
-20% vs 2024
| Revenue | DKK 3,6M | +15% |
| EBITDA | DKK 977K | -5% |
| Net profit | DKK 345K | -20% |
| Total assets | DKK 5,8M | -12% |
| Equity | DKK 2,2M | +2% |
| Employees | 4 | — |
Legal name
HAVIA A/S
CVR number
40657126
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
9. juli 2019
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen i forening med Jørgen Strårup Lund.
Company purpose
Virksomhedens formål er vedligeholdelse af udearealer og anden virksomhed beslægtet hermed.
Address
Kokmose 16
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 | 437 | 1.798 | 2.379 | 2.318 | 3.092 | 3.552 |
| Staff expenses | -649 | -907 | -1.197 | -1.349 | -2.061 | -2.575 |
| EBITDA | -212 | 891 | 1.182 | 969 | 1.032 | 977 |
| Depreciation & amort. | -23 | -108 | -217 | -331 | -487 | -524 |
| EBIT | -234 | 783 | 965 | 638 | 545 | 454 |
| Net financials | -1 | -4 | 4 | 24 | 13 | -10 |
| Profit before tax | -235 | 779 | 969 | 662 | 558 | 443 |
| Tax | -51 | 172 | 215 | 147 | 124 | 98 |
| Net profit | -185 | 607 | 755 | 515 | 434 | 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.919 | 2.724 | 4.805 | 4.321 | 6.566 | 5.785 |
| Equity | 315 | 923 | 1.677 | 1.992 | 2.126 | 2.171 |
| Long-term debt | 0 | 165 | 421 | 527 | 469 | 345 |
| Short-term debt | 1.581 | 1.606 | 2.660 | 1.723 | 3.899 | 3.210 |
| Total debt | 1.581 | 1.772 | 3.081 | 2.249 | 4.368 | 3.555 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20202025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202025
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 2019-07-09 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GreenDesign A/S | Company | 50.0% | 50.0% | 2019 |
BOTANiKA HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JSL Invest Kolding A/S
HAVIA A/S Board members of HAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Bertelsen | Management | 0 companies |
| Jon Eric Lans | Board of Directors | 0 companies |
| Peter Hulweg Christiansen | Board of Directors | 0 companies |
| Jens Kristian Ravn | Deputy Chairman | 0 companies |
| Jørgen Strårup Lund | Chairman | 0 companies |