Riskpilot← Back to searchSign inGet full accessH. ØST HANSEN ENTERPRISES ApS
APSActiveCVR 16934798Udsigten 33Engineering activities and related technical consultancy · NACE 7112Est. 19931 employees
Revenue 2025
DKK 308K
+9% vs 2024
EBITDA margin
31.7%
+23% vs 2024
Equity ratio
79.2%
Financial strength
Net profit 2025
DKK 54K
-15% vs 2024
| Revenue | DKK 308K | +9% |
| EBITDA | DKK 98K | +23% |
| Net profit | DKK 54K | -15% |
| Total assets | DKK 825K | +8% |
| Equity | DKK 654K | +9% |
| Employees | 1 | — |
Legal name
H. ØST HANSEN ENTERPRISES ApS
CVR number
16934798
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. april 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, ingeniørvirksomhed og finansiering.
Address
Udsigten 33
Phone
+4539680732
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 | 792 | 709 | 675 | 638 | 514 | 552 | 496 | 451 | 581 | 708 | 506 | 270 | 281 | 308 |
| Staff expenses | -463 | -425 | -418 | -417 | -417 | -417 | -419 | -414 | -404 | -508 | -235 | -301 | -202 | -210 |
| EBITDA | 329 | 284 | 257 | 221 | 97 | 135 | 77 | 37 | 177 | 201 | 271 | -31 | 80 | 98 |
| Depreciation & amort. | -18 | -18 | -18 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 312 | 266 | 240 | 203 | 97 | 135 | 77 | 37 | 177 | 201 | 271 | -31 | 80 | 98 |
| Net financials | -4 | -9 | -8 | -13 | -9 | -9 | -11 | -8 | -11 | -13 | -10 | -2 | -0 | -1 |
| Profit before tax | 308 | 258 | 232 | 191 | 88 | 126 | 67 | 29 | 166 | 187 | 262 | -33 | 79 | 96 |
| Tax | 79 | 67 | 60 | 48 | 19 | 26 | 15 | 6 | 37 | 41 | 58 | -6 | 16 | 42 |
| Net profit | 228 | 191 | 172 | 142 | 69 | 100 | 52 | 22 | 130 | 146 | 204 | -27 | 64 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.879 | 2.148 | 1.188 | 1.854 | 955 | 1.306 | 1.120 | 878 | 1.321 | 901 | 700 | 704 | 765 | 825 |
| Equity | 234 | 225 | 247 | 240 | 309 | 409 | 261 | 284 | 413 | 359 | 564 | 536 | 600 | 654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.645 | 1.922 | 940 | 1.614 | 646 | 897 | 859 | 594 | 908 | 542 | 137 | 168 | 165 | 171 |
| Total debt | 1.645 | 1.922 | 940 | 1.614 | 646 | 897 | 859 | 594 | 908 | 542 | 137 | 168 | 165 | 171 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20122025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Management | Management | 1993 | — | — |
OG Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTERPRISES HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
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ENTERPRISES HOLDING ApS
H. ØST HANSEN ENTERPRISES ApS Board members of H. ØST HANSEN ENTERPRISES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Øst Hansen | Management | 0 companies |
| Ove Gert Ward Olsen | Audit | 0 companies |