Riskpilot← Back to searchSign inGet full accessHS & PARTNERE ApS
APSActiveCVR 14803130Højbjerggårdsvej 43Business and other management consultancy activities · NACE 7020Est. 19911 employees
Revenue 2025
DKK 3,1M
-56% vs 2024
EBITDA margin
95.0%
-55% vs 2024
Equity ratio
73.7%
Financial strength
Net profit 2025
DKK 2,7M
-41% vs 2024
| Revenue | DKK 3,1M | -56% |
| EBITDA | DKK 2,9M | -55% |
| Net profit | DKK 2,7M | -41% |
| Total assets | DKK 4,1M | -43% |
| Equity | DKK 3M | -49% |
| Employees | 1 | — |
Legal name
HS & PARTNERE ApS
CVR number
14803130
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og anden dermed i forbindelse stående virksomhed
Address
Højbjerggårdsvej 43
Phone
+4520417448
Email
hs@schrodertranslink.dk
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 | 2.417 | 1.978 | 988 | 2.425 | 951 | 635 | 261 | 920 | 1.421 | 2.557 | 3.622 | 957 | 7.100 | 3.100 |
| Staff expenses | -94 | -16 | -372 | -14 | -17 | -2 | -132 | -1 | -400 | -0 | -539 | -155 | -487 | -156 |
| EBITDA | 2.511 | 1.962 | 705 | 2.438 | 934 | 633 | 129 | 919 | 1.021 | 2.557 | 3.083 | 802 | 6.613 | 2.945 |
| Depreciation & amort. | -0 | -0 | 44 | -31 | -63 | -63 | -63 | -63 | -31 | -0 | -28 | -114 | -115 | -114 |
| EBIT | 2.511 | 1.962 | 661 | 2.407 | 871 | 570 | 67 | 856 | 989 | 2.557 | 3.055 | 688 | 6.499 | 2.830 |
| Net financials | 655 | 406 | 196 | 1.090 | -2 | 497 | -1 | 12 | -48 | 651 | -432 | 907 | -911 | 654 |
| Profit before tax | 3.166 | 2.368 | 856 | 3.496 | 869 | 1.067 | 65 | 868 | 941 | 3.208 | 2.623 | 1.594 | 5.588 | 3.484 |
| Tax | 670 | 497 | 169 | 562 | 245 | 127 | 18 | 189 | 243 | 674 | 581 | 354 | 985 | 770 |
| Net profit | 2.496 | 1.871 | 688 | 2.934 | 624 | 940 | 47 | 679 | 698 | 2.534 | 2.042 | 1.240 | 4.603 | 2.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.522 | 2.778 | 1.258 | 4.344 | 1.643 | 1.612 | 657 | 1.535 | 1.707 | 3.811 | 3.604 | 2.279 | 7.092 | 4.054 |
| Equity | 2.668 | 2.039 | 827 | 3.065 | 749 | 1.065 | 172 | 804 | 836 | 2.659 | 2.798 | 1.540 | 5.815 | 2.989 |
| Long-term debt | 665 | 494 | 0 | 0 | 195 | 132 | 25 | 156 | 246 | 663 | 555 | 356 | 993 | 782 |
| Short-term debt | 189 | 245 | 426 | 1.267 | 689 | 410 | 460 | 574 | 625 | 489 | 226 | 360 | 268 | 279 |
| Total debt | 854 | 739 | 426 | 1.267 | 884 | 542 | 484 | 730 | 871 | 1.152 | 781 | 715 | 1.261 | 1.061 |
EBITDA margin
95.0%
This company
15.8%
Market median
+501% vs market
20122025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
90.8%
This company
18.4%
Market median
+393% vs market
20122025
Net profit margin
87.5%
This company
8.1%
Market median
+980% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMH HOLDING. KØBENHAVN ApS | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
IMH HOLDING. KØBENHAVN ApS
HS & PARTNERE ApS Board members of HS & PARTNERE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgen Schrøder | Management | 0 companies |