Riskpilot← Back to searchSign inGet full accessHSS HOLDING ApS
APSActiveCVR 17858076Johnsens Alle 22Computer consultancy and computer facilities management activities · NACE 6220Est. 19943 employees
Revenue 2024
DKK -5,7M
-9808% vs 2023
EBITDA margin
145.1%
-250% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
DKK 22M
+155% vs 2023
| Revenue | DKK -5,7M | -9808% |
| EBITDA | DKK -8,3M | -250% |
| Net profit | DKK 22M | +155% |
| Total assets | DKK 263,1M | +5% |
| Equity | DKK 251,6M | +7% |
| Employees | 3 | — |
Legal name
HSS HOLDING ApS
CVR number
17858076
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. juni 1994
Share capital
DKK 275.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, service, financiering og investering
Address
Johnsens Alle 22
Phone
+4597920364
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.382 | 767 | 527 | 239 | 507 | 511 | 984 | 837 | 1.266 | 729 | 461 | 59 | -5.717 |
| Staff expenses | -1.060 | -246 | -8 | -9 | -408 | -1.432 | -1.859 | -1.787 | -1.894 | -1.947 | -1.964 | -2.429 | -2.581 |
| EBITDA | 1.984 | 554 | 679 | 230 | 99 | -921 | -875 | -950 | -628 | -1.218 | -1.503 | -2.371 | -8.298 |
| Depreciation & amort. | -4 | -17 | 80 | -95 | -235 | -70 | -55 | -55 | -55 | -55 | -55 | -62 | -62 |
| EBIT | 1.980 | 536 | 599 | 135 | -136 | -991 | -931 | -1.006 | -683 | -1.273 | -1.558 | -2.433 | -8.360 |
| Net financials | 7.115 | 20.701 | 133.457 | 9.005 | 10.655 | 15.505 | 2.625 | 21.976 | 10.023 | 29.526 | 17.145 | 13.347 | 33.958 |
| Profit before tax | 9.095 | 21.237 | 134.056 | 8.753 | 8.750 | 14.202 | 1.370 | 20.847 | 9.340 | 28.252 | 15.587 | 10.914 | 25.598 |
| Tax | 339 | 64 | 734 | 2.056 | 1.208 | 2.362 | -466 | 3.163 | 478 | 4.270 | -5.049 | 2.298 | 3.606 |
| Net profit | 8.756 | 21.173 | 133.322 | 6.697 | 7.542 | 11.840 | 1.836 | 17.684 | 8.862 | 23.982 | 20.636 | 8.616 | 21.992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.322 | 49.263 | 181.706 | 181.919 | 186.765 | 194.873 | 190.501 | 205.748 | 209.115 | 228.763 | 259.301 | 251.077 | 263.112 |
| Equity | 22.190 | 39.743 | 169.455 | 171.338 | 173.941 | 181.011 | 177.978 | 190.754 | 194.720 | 213.865 | 230.922 | 234.551 | 251.570 |
| Long-term debt | 7.038 | 6.562 | 6.103 | 5.708 | 5.270 | 4.831 | 4.371 | 3.960 | 4.152 | 3.608 | 2.867 | 2.497 | 2.066 |
| Short-term debt | 3.662 | 2.462 | 5.303 | 3.894 | 6.547 | 7.981 | 7.567 | 9.846 | 8.992 | 9.895 | 25.480 | 14.029 | 7.954 |
| Total debt | 10.700 | 9.023 | 11.406 | 9.602 | 11.818 | 12.812 | 11.938 | 13.806 | 13.144 | 13.503 | 28.347 | 16.526 | 10.020 |
EBITDA margin
-829785200.0%
This company
15.8%
Market median
-5251805163% vs market
20122024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
2199191600.0%
This company
8.1%
Market median
+27150513480% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- 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 |
|---|---|---|---|---|
KE Audit | Audit | 1994 | — | — |
EH | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
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HSS HOLDING ApS 
HEJA EJENDOMME OG INVEST ApSBoard members of HSS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Ejnar Legaard | Audit | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |
| Jytte Vinther Klarskov | Board of Directors | 0 companies |
| Anni Sørensen | Chairman | 0 companies |
| Christian Herskind Jørgensen | Board of Directors | 0 companies |