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HS & PARTNERE ApS
APS
Active
CVR 14803130
Højbjerggårdsvej 43, 2840
Holte
Business and other management consultancy activities
·
NACE 7020
Est. 1991 · 35 years old
1 employees
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Denmark
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Business and other management consultancy activities
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HS & PARTNERE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2021
4M
2022
1M
2023
7M
2024
3M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
7M
+600%
2024
3M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.557
3.622
957
7.100
3.100
Staff expenses
-0
-539
-155
-487
-156
EBITDA
2.557
3.083
802
6.613
2.945
Depreciation & amort.
-0
-28
-114
-115
-114
EBIT
2.557
3.055
688
6.499
2.830
Net financials
651
-432
907
-911
654
Profit before tax
3.208
2.623
1.594
5.588
3.484
Tax
674
581
354
985
770
Net profit
2.534
2.042
1.240
4.603
2.714
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.811
3.604
2.279
7.092
4.054
Equity
2.659
2.798
1.540
5.815
2.989
Long-term debt
663
555
356
993
782
Short-term debt
489
226
360
268
279
Total debt
1.152
781
715
1.261
1.061
Financial ratios
5-year trend
EBITDA margin (of gross profit)
95.0%
This company
2021
2025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
90.8%
This company
18.4%
Market median
+393% vs market
2021
2025
Net profit margin (of gross profit)
87.5%
This company
2021
2025
Asset turnover (of gross profit)
0.76×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HS & PARTNERE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
