Riskpilot← Back to searchSign inGet full accessHAVREBJERG MØLLE ApS
APSDissolvedCVR 67016513Kalundborgvej 106Raising of poultry · NACE 0147Est. 19812 employees
Revenue 2023
DKK 54K
-86% vs 2022
EBITDA margin
50.7%
+145% vs 2022
Equity ratio
77.7%
Financial strength
Net profit 2023
DKK 24K
+141% vs 2022
| Revenue | DKK 54K | -86% |
| EBITDA | DKK 28K | +145% |
| Net profit | DKK 24K | +141% |
| Total assets | DKK 263K | -2% |
| Equity | DKK 204K | +13% |
| Employees | 2 | — |
Legal name
HAVREBJERG MØLLE ApS
CVR number
67016513
Legal form
Anpartsselskab
NACE code
0147 · Raising of poultry
Founded
11. juni 1981
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Kalundborgvej 106
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.348 | 935 | 998 | 989 | 927 | 871 | 842 | 1.069 | 1.372 | 1.042 | 393 | 54 |
| Staff expenses | -948 | -856 | -870 | -854 | -854 | -715 | -795 | -781 | -1.064 | -869 | -454 | -27 |
| EBITDA | 292 | -25 | 46 | 135 | 81 | 156 | 47 | 289 | 309 | 173 | -61 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -14 | -14 | -7 | -0 | -0 | -1 | -77 | -0 | -0 |
| EBIT | 292 | -25 | 46 | 120 | 67 | 149 | 47 | 289 | 308 | 95 | -61 | 28 |
| Net financials | 6 | -6 | 8 | 0 | -1 | -5 | -4 | -6 | -9 | -11 | -11 | -1 |
| Profit before tax | 298 | -32 | 53 | 121 | 65 | 144 | 43 | 282 | 299 | 100 | -72 | 27 |
| Tax | 69 | -1 | 15 | 29 | 15 | 60 | 11 | 63 | 67 | 23 | -13 | 3 |
| Net profit | 229 | -31 | 39 | 92 | 50 | 84 | 32 | 219 | 232 | 77 | -59 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 818 | 589 | 570 | 569 | 529 | 544 | 471 | 623 | 1.016 | 581 | 268 | 263 |
| Equity | — | 518 | 466 | 468 | 428 | 422 | 365 | 494 | 435 | 468 | 180 | 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 180 | 103 | 104 | 101 | 101 | 122 | 106 | 129 | 581 | 100 | 88 | 59 |
| Total debt | 180 | 103 | 104 | 101 | 101 | 122 | 106 | 129 | 581 | 100 | 88 | 59 |
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
20122023
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122023
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122023
Net profit margin
44.2%
This company
8.1%
Market median
+446% vs market
20122023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122023
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122023
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2003 |
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No registered parent or subsidiaries
Board members of HAVREBJERG MØLLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Gjessing Hansen | Audit | 0 companies |