Riskpilot← Back to searchSign inGet full accessH. H. Hansen Horsens ApS
APSActiveCVR 10152364Lokesalle 63Combined facilities support activities · NACE 8110Est. 20037 employees
Revenue 2024
DKK 3,1M
+26% vs 2023
EBITDA margin
2.5%
+140% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK 73K
+128% vs 2023
| Revenue | DKK 3,1M | +26% |
| EBITDA | DKK 79K | +140% |
| Net profit | DKK 73K | +128% |
| Total assets | DKK 3,3M | -6% |
| Equity | DKK 452K | +19% |
| Employees | 7 | — |
Legal name
H. H. Hansen Horsens ApS
CVR number
10152364
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
16. december 2003
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med håndværksmæssige opgaver og dermed beslægtet virksomhed.
Address
Lokesalle 63
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.814 | 2.370 | 1.833 | 2.469 | 3.122 |
| Staff expenses | -3.371 | -3.744 | -2.061 | -2.665 | -2.988 |
| EBITDA | -557 | -1.386 | -228 | -195 | 79 |
| Depreciation & amort. | -27 | -12 | -9 | -9 | -9 |
| EBIT | -584 | -1.399 | -237 | -204 | 70 |
| Net financials | -6 | -124 | -127 | -99 | -41 |
| Profit before tax | -590 | -1.523 | -364 | -303 | 29 |
| Tax | -124 | 450 | -0 | -48 | -44 |
| Net profit | -466 | -1.973 | -364 | -255 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.532 | 13.677 | 3.166 | 3.503 | 3.280 |
| Equity | 5.623 | -1.351 | 635 | 380 | 452 |
| Long-term debt | 135 | 287 | 0 | 144 | 149 |
| Short-term debt | 8.574 | 14.542 | 2.531 | 2.979 | 2.679 |
| Total debt | 8.710 | 14.828 | 2.531 | 3.123 | 2.828 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
6.25×
This company
0.62×
Market median
-908% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2005 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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H.H.H. HOLDING, HORSENS ApS
H. H. Hansen Horsens ApS Board members of H. H. Hansen Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hogrebe Hansen | Management | 0 companies |
| Michael Bach Jensen | Chairman | 0 companies |
| Kaja Hansen | Board of Directors | 0 companies |