Riskpilot← Back to searchSign inGet full accessHENRIK HYLDGAARD ApS
APSActiveCVR 10113814Stranden 4Activities of advertising agencies · NACE 7311Est. 20031 employees
Revenue 2024
DKK 881K
-52% vs 2023
EBITDA margin
69.5%
-60% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 471K
-61% vs 2023
| Revenue | DKK 881K | -52% |
| EBITDA | DKK 612K | -60% |
| Net profit | DKK 471K | -61% |
| Total assets | DKK 2,6M | -43% |
| Equity | DKK 596K | -55% |
| Employees | 1 | — |
Legal name
HENRIK HYLDGAARD ApS
CVR number
10113814
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
17. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er rådgivning og salg af reklameydelser og dermed beslægtet virksomhed.
Address
Stranden 4
Phone
+4523394328
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428 | -704 | -1.815 | 1.393 | 1.002 | 786 | 1.353 | 1.279 | 1.260 | 1.986 | 1.540 | 1.824 | 881 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 189 | -520 | -1.557 | 1.202 | 904 | 573 | 1.125 | 1.002 | 1.143 | 1.864 | 1.354 | 1.539 | 612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 189 | -520 | -1.557 | 1.202 | 904 | 573 | 1.125 | 1.002 | 1.143 | 1.864 | 1.354 | 1.539 | 612 |
| Net financials | 209 | -3 | -0 | -0 | -0 | -0 | -6 | -2 | -3 | -10 | -38 | 1 | 1 |
| Profit before tax | 398 | -518 | -1.556 | 1.202 | 904 | 573 | 1.119 | 1.001 | 1.140 | 1.853 | 1.315 | 1.540 | 613 |
| Tax | 98 | -134 | -384 | 284 | 201 | 128 | 251 | 223 | 252 | 414 | 302 | 341 | 142 |
| Net profit | 301 | -384 | -1.172 | 917 | 703 | 445 | 869 | 778 | 888 | 1.439 | 1.014 | 1.198 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.321 | 613 | 1.721 | 1.366 | 1.273 | 893 | 1.624 | 1.434 | 1.838 | 3.437 | 3.540 | 4.551 | 2.616 |
| Equity | 1.057 | 509 | 1.297 | 1.042 | 828 | 570 | 994 | 903 | 1.013 | 1.564 | 1.139 | 1.323 | 596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 105 | 424 | 323 | 445 | 323 | 630 | 531 | 824 | 1.873 | 2.401 | 3.227 | 2.020 |
| Total debt | 264 | 105 | 424 | 323 | 445 | 323 | 630 | 531 | 824 | 1.873 | 2.401 | 3.227 | 2.020 |
EBITDA margin
69.5%
This company
15.8%
Market median
+340% vs market
20122024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
79.0%
This company
18.4%
Market median
+329% vs market
20122024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20122024
- 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 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 |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYLDGAARD HOLDING, HERNING ApS | Company | 100.0% | 100.0% | 2004 |
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HYLDGAARD HOLDING, HERNING ApS
HENRIK HYLDGAARD ApS Board members of HENRIK HYLDGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hyldgaard | Management | 0 companies |