Riskpilot← Back to searchSign inGet full accessARLY HOCKERUP ApS HOLBÆK
APSActiveCVR 14311548Vestervangen 13Site preparation · NACE 4312Est. 199013 employees
Revenue 2025
DKK 9,4M
+100% vs 2024
EBITDA margin
27.9%
+136% vs 2024
Equity ratio
46.6%
Financial strength
Net profit 2025
DKK 1,7M
+404% vs 2024
| Revenue | DKK 9,4M | +100% |
| EBITDA | DKK 2,6M | +136% |
| Net profit | DKK 1,7M | +404% |
| Total assets | DKK 7,1M | +71% |
| Equity | DKK 3,3M | +98% |
| Employees | 13 | — |
Legal name
ARLY HOCKERUP ApS HOLBÆK
CVR number
14311548
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
22. juni 1990
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed.
Address
Vestervangen 13
Phone
+4559436278
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 | 1.895 | 1.395 | 768 | 1.154 | 877 | 1.514 | 1.662 | 1.778 | 1.055 | 2.181 | 2.242 | 4.111 | 4.713 | 9.426 |
| Staff expenses | -965 | -980 | -1.023 | -1.086 | -1.164 | -1.115 | -1.251 | -1.324 | -1.214 | -1.733 | -1.760 | -2.786 | -3.599 | -6.797 |
| EBITDA | 929 | 1.198 | 679 | 68 | -288 | 399 | 397 | 454 | -158 | 448 | 482 | 1.325 | 1.114 | 2.629 |
| Depreciation & amort. | -569 | 391 | 467 | -82 | -99 | -117 | -117 | -137 | -153 | -164 | -212 | -371 | -623 | -388 |
| EBIT | 360 | 807 | 212 | -14 | -386 | 282 | 280 | 317 | -312 | 284 | 270 | 954 | 492 | 2.242 |
| Net financials | -153 | -70 | -15 | -15 | -11 | -25 | -29 | -17 | -28 | -44 | -28 | -33 | -47 | -37 |
| Profit before tax | 207 | 737 | 197 | -22 | -397 | 257 | 251 | 300 | -340 | 240 | 242 | 921 | 445 | 2.204 |
| Tax | 48 | 255 | 23 | 3 | -86 | 57 | 56 | 67 | -74 | 53 | 53 | 204 | 104 | 488 |
| Net profit | 159 | 482 | 174 | -26 | -310 | 199 | 196 | 232 | -266 | 187 | 189 | 717 | 340 | 1.716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.335 | 1.615 | 1.572 | 1.562 | 952 | 1.197 | 1.473 | 1.447 | 1.452 | 1.703 | 1.760 | 3.603 | 4.167 | 7.144 |
| Equity | 94 | 576 | 750 | 724 | 14 | 213 | 396 | 574 | 308 | 495 | 683 | 1.400 | 1.679 | 3.328 |
| Long-term debt | 1.233 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 15 |
| Short-term debt | 664 | 627 | 592 | 619 | 841 | 899 | 1.006 | 796 | 1.140 | 1.151 | 966 | 2.117 | 2.450 | 3.801 |
| Total debt | 2.241 | 833 | 592 | 619 | 841 | 899 | 1.006 | 796 | 1.140 | 1.151 | 1.024 | 2.117 | 2.450 | 3.801 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20122025
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20122025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AB Founder | Founder | 1990 | — | — |
FV Audit | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of ARLY HOCKERUP ApS HOLBÆK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arly Bøje Hockerup | Founder | 0 companies |
| Flemming Vagn Hansen | Audit | 0 companies |