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APSActiveCVR 41961910Haurholmvej 380Raising of dairy cattle · NACE 0141Est. 202010 employees
Revenue 2024
DKK 6M
+36% vs 2023
EBITDA margin
66.6%
+54% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 2,1M
+69% vs 2023
| Revenue | DKK 6M | +36% |
| EBITDA | DKK 4M | +54% |
| Net profit | DKK 2,1M | +69% |
| Total assets | DKK 18,9M | +9% |
| Equity | DKK 11,3M | +23% |
| Employees | 10 | — |
Legal name
Hesthaven ApS
CVR number
41961910
Legal form
Anpartsselskab
NACE code
0141 · Raising of dairy cattle
Founded
20. december 2020
Share capital
DKK 40.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive kvægbrug og mælkeproduktion samt anden dermed i forbindelse stående virksomhed efter direktionens skøn.
Address
Haurholmvej 380
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5.519 | 9.074 | 4.383 | 5.963 |
| Staff expenses | -1.533 | -1.723 | -1.812 | -1.992 |
| EBITDA | 3.979 | 7.351 | 2.571 | 3.970 |
| Depreciation & amort. | -377 | -511 | -699 | -927 |
| EBIT | 3.602 | 6.840 | 1.872 | 3.043 |
| Net financials | -299 | -291 | -246 | -355 |
| Profit before tax | 3.303 | 6.549 | 1.627 | 2.689 |
| Tax | 708 | 1.372 | 376 | 571 |
| Net profit | 2.595 | 5.177 | 1.251 | 2.118 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 12.290 | 15.463 | 17.268 | 18.886 |
| Equity | 2.905 | 8.082 | 9.183 | 11.301 |
| Long-term debt | 7.132 | 3.863 | 1.654 | 1.981 |
| Short-term debt | 1.544 | 2.060 | 4.744 | 3.617 |
| Total debt | 8.676 | 5.923 | 6.398 | 5.598 |
EBITDA margin
66.6%
This company
15.8%
Market median
+322% vs market
20212024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20212024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20212024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20212024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20212024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-12-20 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2020 | — | — |
SS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffen SA Holding ApS | Company | 50.0% | 50.0% | 2020 |
Lasse SA Holding ApS | Company | 50.0% | 50.0% | 2020 |
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Steffen SA Holding ApS
Hesthaven ApS Board members of Hesthaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Schultz Andersen | Management | 0 companies |
| Steffen Schultz Bach Andersen | Management | 0 companies |