Riskpilot← Back to searchSign inGet full accessSØREN HYLLESTED ApS
APSActiveCVR 15186836Rørhaven 6Computer consultancy and computer facilities management activities · NACE 6220Est. 19911 employees
Revenue 2025
DKK -37K
-4% vs 2024
EBITDA margin
100.0%
+4% vs 2024
Equity ratio
100.0%
Financial strength
Net profit 2025
DKK -96K
-174% vs 2024
| Revenue | DKK -37K | -4% |
| EBITDA | DKK -37K | +4% |
| Net profit | DKK -96K | -174% |
| Total assets | DKK 701K | -24% |
| Equity | DKK 701K | -24% |
| Employees | 1 | — |
Legal name
SØREN HYLLESTED ApS
CVR number
15186836
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. juni 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive EDB-konsulentvirksomhed.
Address
Rørhaven 6
Phone
+4540258377
Email
shy@shydata.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 | 1.031 | 428 | 707 | 608 | 607 | 562 | 398 | 242 | -20 | -75 | -60 | -31 | -38 | -37 |
| Staff expenses | -540 | -298 | -455 | -456 | -575 | -412 | -351 | -244 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 491 | 130 | 252 | 153 | 32 | 150 | 47 | -2 | -20 | -75 | -60 | -31 | -38 | -37 |
| Depreciation & amort. | -179 | -169 | -32 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 312 | -40 | 220 | 111 | 32 | 150 | 47 | -2 | -20 | -75 | -60 | -31 | -38 | -37 |
| Net financials | 1 | 28 | 100 | -43 | 161 | 203 | 121 | -17 | 120 | 426 | -165 | 156 | 172 | -60 |
| Profit before tax | 312 | -12 | 320 | 67 | 193 | 353 | 168 | -19 | 101 | 352 | -224 | 124 | 134 | -96 |
| Tax | 78 | -2 | 76 | 18 | 45 | 76 | 37 | 0 | 18 | 72 | -7 | -4 | 5 | -1 |
| Net profit | 234 | -10 | 243 | 49 | 148 | 277 | 130 | -19 | 83 | 279 | -218 | 128 | 129 | -96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.728 | 1.729 | 1.695 | 1.546 | 1.683 | 1.705 | 1.753 | 1.499 | 1.441 | 1.672 | 1.276 | 1.292 | 918 | 701 |
| Equity | 1.346 | 1.239 | 1.386 | 1.337 | 1.385 | 1.561 | 1.587 | 1.462 | 1.437 | 1.606 | 1.276 | 1.289 | 918 | 701 |
| Long-term debt | 21 | 402 | 46 | 9 | 38 | 49 | 25 | 0 | 0 | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 479 | 247 | 193 | 260 | 96 | 140 | 36 | 4 | 0 | 0 | 3 | 0 | 0 |
| Total debt | 349 | 479 | 293 | 202 | 298 | 145 | 165 | 36 | 4 | 66 | 0 | 3 | 0 | 0 |
EBITDA margin
-3651200.0%
This company
15.8%
Market median
-23108961% vs market
20122025
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122025
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20122025
Net profit margin
-9559500.0%
This company
8.1%
Market median
-118018619% vs market
20122025
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 | |
SØREN HYLLESTED ApS | Company | 100.0% | 100.0% | 1991 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SØREN HYLLESTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Fauerholdt Hansen | Audit | 0 companies |