Riskpilot← Back to searchSign inGet full accessHH ADMINISTRATION NÆSTVED ApS
APSActiveCVR 12655630Vestensborg Alle 69Rental and operating of own or leased real estate · NACE 6820Est. 1988— employees
Revenue 2024
DKK 1,7M
+88% vs 2023
EBITDA margin
271.0%
+409% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 4,6M
+869% vs 2023
| Revenue | DKK 1,7M | +88% |
| EBITDA | DKK 4,7M | +409% |
| Net profit | DKK 4,6M | +869% |
| Total assets | DKK 39,1M | +152% |
| Equity | DKK 10,7M | +77% |
| Employees | — | — |
Legal name
HH ADMINISTRATION NÆSTVED ApS
CVR number
12655630
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. december 1988
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udførelse af administration for andre, herunder bogføring, lønangivelser, korrespondance og tilsvarende og hermed beslægtet virksomhed
Address
Vestensborg Alle 69
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 | 287 | 947 | 870 | 929 | 1.744 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 287 | 1.098 | 870 | 929 | 4.726 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 287 | 1.098 | 870 | 929 | 4.726 |
| Net financials | 663 | -4 | -3.217 | -316 | 978 |
| Profit before tax | 950 | 1.094 | -2.347 | 613 | 5.704 |
| Tax | 83 | 224 | 224 | 135 | 1.073 |
| Net profit | 867 | 869 | -2.571 | 478 | 4.631 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.385 | 19.721 | 15.641 | 15.501 | 39.055 |
| Equity | 7.157 | 8.141 | 5.571 | 6.049 | 10.680 |
| Long-term debt | 8.657 | 7.865 | 7.148 | 6.750 | 20.320 |
| Short-term debt | 3.570 | 3.494 | 2.570 | 2.244 | 6.737 |
| Total debt | 12.227 | 11.359 | 9.718 | 8.994 | 27.057 |
EBITDA margin
271.0%
This company
15.8%
Market median
+1615% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20202024
Net profit margin
265.6%
This company
8.1%
Market median
+3179% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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) | ||
HF Management | Management | 2022 |
| Former (12) | ||
| Audit | 1988 – 1991 | |
KJ Management | Management | 1988 – 1992 |
ET | Audit | 1988 – 1989 |
AF Audit | Audit | 1988 – 1995 |
HH Management | Management | 1988 – 2020 |
FH Management | Management | 1992 – 1993 |
EH Management | Management | 1992 – 1992 |
LK Management | Management | 1988 – 1995 |
BM Management | Management | 1988 – 1991 |
NC Management | Management | 1988 – 1992 |
FB Management | Management | 2021 – 2022 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 1988 – 1993 | |
| Chairman | 2007 – 2009 | |
| Chairman | 1988 – 1989 | |
| Board of Directors | 1988 – 1995 | |
| Chairman | 1988 – 2007 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 1988 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 |
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HH NÆSTVED ApS
HH ADMINISTRATION NÆSTVED ApS Board members of HH ADMINISTRATION NÆSTVED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET NEJSTGAARD & VETLOV A/S | Audit | 0 companies |
| Kaj Jørgen Lykke Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Helene Frisenette-Fich Hansen | Management | 0 companies |
| Arne Frandsen | Audit | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Finn Henrik Träff | Management | 0 companies |
| Erik Hovgaard | Management | 0 companies |
| Leif Køtter Olsen | Management | 0 companies |
| Bjarne Mayland Olsen | Management | 0 companies |
| Niels Christoffersen | Management | 0 companies |
| Frederik Bjørnskov Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jan Nørgaard | Board of Directors | 0 companies |
| Svend Erik Chresten Krogh | Board of Directors | 0 companies |
| Connie Mechta Olsen | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Ebbe Gorm Jørgensen | Board of Directors | 0 companies |
| Roger Jules Bellaiche | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kenneth Wulff | Board of Directors | 0 companies |
| Carlo Hansen | Chairman | 0 companies |
| Flemming Dyhr | Board of Directors | 0 companies |
| Ulla Charlotte Møller | Board of Directors | 0 companies |