Riskpilot← Back to searchSign inGet full accessHAVDRUP EJENDOMSSELSKAB A/S
A/SActiveCVR 41948310Industrivænget 13Rental and operating of own or leased real estate · NACE 6820Est. 19722 employees
Revenue 2025
DKK 2M
+11% vs 2024
EBITDA margin
54.1%
-23% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK 206K
-51% vs 2024
| Revenue | DKK 2M | +11% |
| EBITDA | DKK 1,1M | -23% |
| Net profit | DKK 206K | -51% |
| Total assets | DKK 16,3M | -5% |
| Equity | DKK 5,5M | +4% |
| Employees | 2 | — |
Legal name
HAVDRUP EJENDOMSSELSKAB A/S
CVR number
41948310
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. juni 1972
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller af direktøren.
Company purpose
Selskabets formål er at drive ejendomsudlejning, ejendomskøb, financiering og hermed beslægtet virksomhed.
Address
Industrivænget 13
Phone
+4540157544
Email
JEH@HAVDRUP-MASKINFORRETNING.DK
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.616 | 1.677 | 1.663 | 1.358 | 1.417 | 327 | 1.350 | 921 | 1.411 | 1.475 | 1.252 | 1.335 | 1.785 | 1.975 |
| Staff expenses | -0 | -0 | -0 | -150 | -150 | -150 | -200 | -200 | -450 | -450 | -450 | -450 | -400 | -906 |
| EBITDA | 1.616 | 1.677 | 1.663 | 1.208 | 1.267 | 177 | 1.150 | 721 | 961 | 1.025 | 802 | 885 | 1.385 | 1.069 |
| Depreciation & amort. | 397 | -397 | -397 | -397 | -354 | -354 | -354 | -354 | -354 | -354 | -441 | -450 | -487 | -530 |
| EBIT | 1.219 | 1.280 | 1.266 | 810 | 912 | -178 | 796 | 366 | 607 | 670 | 361 | 435 | 898 | 539 |
| Net financials | -621 | -545 | -507 | -505 | -235 | 1.440 | -126 | -103 | -100 | -111 | -94 | -181 | -367 | -274 |
| Profit before tax | 598 | 735 | 759 | 305 | 677 | 1.262 | 669 | 263 | 506 | 559 | 267 | 253 | 532 | 265 |
| Tax | 29 | 29 | 124 | -20 | -0 | 523 | 154 | 74 | 112 | 74 | 74 | 203 | 115 | 58 |
| Net profit | 569 | 706 | 635 | 325 | 677 | 739 | 515 | 189 | 395 | 485 | 193 | 50 | 417 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.183 | 18.063 | 17.940 | 17.252 | 20.174 | 19.819 | 19.851 | 19.416 | 19.086 | 18.871 | 18.564 | 15.640 | 17.161 | 16.262 |
| Equity | 2.560 | 3.266 | 3.901 | 4.226 | 4.903 | 5.643 | 6.158 | 6.347 | 6.742 | 7.227 | 7.371 | 4.908 | 5.325 | 5.531 |
| Long-term debt | 12.905 | 12.004 | 11.120 | 10.218 | 12.325 | 11.299 | 10.573 | 9.921 | 9.261 | 8.625 | 7.970 | 7.486 | 8.052 | 5.873 |
| Short-term debt | 1.035 | 1.080 | 1.213 | 1.143 | 1.370 | 877 | 1.039 | 993 | 853 | 716 | 846 | 666 | 1.097 | 2.112 |
| Total debt | 13.940 | 13.085 | 12.333 | 11.361 | 13.695 | 12.176 | 11.612 | 10.914 | 10.114 | 9.341 | 8.816 | 8.152 | 9.150 | 7.985 |
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
20122025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20122025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÅ Management | Management | 1972 | — | — |
JE Management | Management | 1972 | — | — |
| Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RINGSTED MASKINFORRETNING ApS | Company | 100.0% | 100.0% | 2016 |
A/S HAVDRUP MASKINFORRETNING | Company | 100.0% | 100.0% | 2004 |
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RINGSTED MASKINFORRETNING ApS
HAVDRUP EJENDOMSSELSKAB A/S Board members of HAVDRUP EJENDOMSSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Åge Hansen | Management | 0 companies |
| Jens Erik Hansen | Management | 0 companies |
| Statsaut. revisor Aksel Engblom | Audit | 0 companies |
| Jens-Henrik Hee Sonne Hansen | Board of Directors | 0 companies |
| Henriette Sonne Braun | Board of Directors | 0 companies |
| Gurli Lis Sonne Hansen | Board of Directors | 0 companies |
| Gurli Nielsen | Board of Directors | 0 companies |
| Grethe Olsen | Board of Directors | 0 companies |
| Inge Margrethe Hansen | Board of Directors | 0 companies |