Riskpilot← Back to searchSign inGet full accessHS af 2025 A/S
A/SActiveCVR 11932576Jægersborg Alle 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 19881 employees
Revenue 2025
DKK 5M
+5% vs 2024
EBITDA margin
6.1%
+106% vs 2024
Equity ratio
26.9%
Financial strength
Net profit 2025
DKK 215K
+177% vs 2024
| Revenue | DKK 5M | +5% |
| EBITDA | DKK 302K | +106% |
| Net profit | DKK 215K | +177% |
| Total assets | DKK 3,2M | +4% |
| Equity | DKK 868K | +33% |
| Employees | 1 | — |
Legal name
HS af 2025 A/S
CVR number
11932576
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er passiv kapitalanbringelse samt anden aktivitet, der efter bestyrelsens skøn er beslægtet hermed.
Address
Jægersborg Alle 11
Phone
+4539640305
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.680 | 6.552 | 3.595 | 4.547 | 4.945 | 4.607 | 4.232 | 4.697 | 4.876 | 4.676 | 5.027 | 4.609 | 4.740 | 4.978 |
| Staff expenses | -3.674 | -3.514 | -3.165 | -4.137 | -4.552 | -4.130 | -3.674 | -4.188 | -4.195 | -4.314 | -4.509 | -4.474 | -4.594 | -4.677 |
| EBITDA | 319 | 179 | 431 | 411 | 393 | 477 | 558 | 508 | 681 | 362 | 518 | 135 | 147 | 302 |
| Depreciation & amort. | -154 | -124 | -103 | -91 | -71 | -68 | -66 | -49 | -83 | -111 | -111 | -97 | -64 | -9 |
| EBIT | 166 | 55 | 328 | 319 | 322 | 409 | 493 | 459 | 598 | 251 | 407 | 38 | 82 | 293 |
| Net financials | -7 | 5 | 18 | 16 | -5 | 27 | -15 | -31 | -4 | 1 | 3 | 17 | 21 | -12 |
| Profit before tax | 159 | 59 | 346 | 335 | 317 | 436 | 478 | 428 | 594 | 253 | 410 | 55 | 104 | 280 |
| Tax | 43 | 19 | 93 | 86 | 75 | 102 | 121 | 99 | 134 | 59 | 97 | 14 | 26 | 65 |
| Net profit | 115 | 40 | 252 | 249 | 241 | 333 | 357 | 329 | 460 | 195 | 313 | 40 | 78 | 215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.233 | 2.111 | 2.389 | 2.663 | 3.205 | 2.640 | 3.216 | 3.500 | 4.607 | 3.219 | 2.908 | 3.137 | 3.106 | 3.232 |
| Equity | 959 | 799 | 951 | 1.000 | 1.041 | 1.175 | 1.480 | 1.757 | 2.217 | 711 | 834 | 575 | 652 | 868 |
| Long-term debt | 58 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.216 | 1.278 | 1.438 | 1.662 | 2.163 | 1.465 | 1.735 | 1.709 | 2.349 | 2.476 | 2.059 | 2.534 | 2.444 | 2.354 |
| Total debt | 1.274 | 1.313 | 1.438 | 1.662 | 2.163 | 1.465 | 1.735 | 1.709 | 2.349 | 2.476 | 2.059 | 2.534 | 2.444 | 2.354 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20122025
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122025
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20122025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122025
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
HS Management | Management | 2018 | — | — |
| Audit | 1988 | — | — | |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strømann Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 1988 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Strømann Holding ApS
HS af 2025 A/S Board members of HS af 2025 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Helene Strømann | Management | 0 companies |
| Statsaut. revisor Mogens Christian Henriksen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helle Strømann | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Finn Bøye Nielsen | Board of Directors | 0 companies |
| Jytte Ellis Ankjær Strømann | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Nikolaj Strømann Nielsen | Chairman | 0 companies |