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Havnens Vinotek ApS
APS
Active
CVR 43955357
Nordhavnsvej 15
Restaurant activities · NACE 5611
Est. 2023
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 567K
+94% vs 2023
EBITDA margin
18.6%
+2% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
DKK 78K
-2% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 567K
+94%
EBITDA
DKK 105K
+2%
Net profit
DKK 78K
-2%
Total assets
DKK 521K
+10%
Equity
DKK 210K
+59%
Employees
2
—
Company information
Legal name
Havnens Vinotek ApS
CVR number
43955357
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. marts 2023
Share capital
DKK 53.300
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Nordhavnsvej 15
Phone
+4551343787
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Companies in Restaurant activities
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All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
293
567
Staff expenses
-190
-462
EBITDA
103
105
Depreciation & amort.
-0
-0
EBIT
103
105
Net financials
-2
-5
Profit before tax
102
100
Tax
23
23
Net profit
79
78
Balance sheet
DKK thousands
Item
2023
2024
Total assets
472
521
Equity
132
210
Long-term debt
0
0
Short-term debt
340
311
Total debt
340
311
Financial ratios
5-year trend
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
2023
2024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2023
2024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
2023
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2023
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2023
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-03-27 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JH
Jesper Hauge Dahlgaard
Management
Management
2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JHD Holding ApS
Company
66.67–89.99%
66.67–89.99%
2023
Carsten Nørremark Thomsen
Individual
25–33.32%
25–33.32%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Havnens Vinotek ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Hauge Dahlgaard
Management
0 companies