Riskpilot← Back to searchSign inGet full accessHovedgårdsvejen ApS
APSActiveCVR 18408732Hovedgårdsvejen 3Site preparation · NACE 4312Est. 19951 employees
Revenue 2024
DKK -34K
-18% vs 2023
EBITDA margin
224.0%
+46% vs 2023
Equity ratio
-82.6%
Financial strength
Net profit 2024
DKK -195K
+55% vs 2023
| Revenue | DKK -34K | -18% |
| EBITDA | DKK -76K | +46% |
| Net profit | DKK -195K | +55% |
| Total assets | DKK 2M | -18% |
| Equity | DKK -1,6M | -14% |
| Employees | 1 | — |
Legal name
Hovedgårdsvejen ApS
CVR number
18408732
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. marts 1995
Share capital
DKK 201.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at drive handel og industri, bygge og anlægsvirksomhed, landbrug, rådgivning og hermed beslægtet virksomhed
Address
Hovedgårdsvejen 3
Phone
+4556972544
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 | 9.629 | 2.961 | 7.132 | 8.643 | 11.942 | 17.375 | 9.755 | 9.210 | 8.949 | 5.789 | 816 | -41 | -34 |
| Staff expenses | -7.148 | -4.093 | -6.038 | -7.512 | -10.126 | -13.527 | -9.635 | -9.833 | -8.530 | -6.477 | -309 | -100 | -42 |
| EBITDA | 2.481 | -1.133 | 1.094 | 1.131 | 1.782 | 3.847 | 120 | -623 | 358 | -950 | 507 | -141 | -76 |
| Depreciation & amort. | 264 | -406 | -540 | -702 | -650 | -1.075 | -943 | -843 | -624 | -537 | -133 | -138 | -62 |
| EBIT | 2.218 | -1.539 | 554 | 429 | 1.132 | 2.772 | -823 | -1.466 | -267 | -1.487 | 374 | -279 | -138 |
| Net financials | -310 | -117 | -133 | -353 | -600 | -524 | -350 | -321 | -313 | -169 | -201 | -171 | -57 |
| Profit before tax | 1.907 | -873 | 420 | 75 | 532 | 2.248 | -1.173 | -1.787 | -580 | -1.655 | 173 | -450 | -195 |
| Tax | 503 | 391 | 133 | 46 | 150 | 534 | -241 | -276 | 200 | -0 | -0 | -19 | -0 |
| Net profit | 1.404 | -1.264 | 287 | 29 | 381 | 1.714 | -932 | -1.511 | -780 | -1.655 | 173 | -431 | -195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.852 | 3.203 | 5.698 | 7.907 | 10.605 | 15.606 | 10.210 | 8.272 | 6.999 | 5.735 | 3.316 | 2.391 | 1.959 |
| Equity | 1.862 | 501 | 838 | 868 | 1.249 | 2.963 | 581 | -930 | -710 | -1.166 | -993 | -1.423 | -1.618 |
| Long-term debt | 0 | 0 | 590 | 1.607 | 2.195 | 2.289 | 1.385 | 586 | 1.296 | 417 | 82 | 25 | 0 |
| Short-term debt | 7.754 | 2.702 | 4.270 | 5.409 | 6.987 | 10.040 | 8.170 | 8.616 | 6.413 | 6.484 | 4.227 | 3.790 | 3.577 |
| Total debt | 7.754 | 2.702 | 4.860 | 7.016 | 9.182 | 12.328 | 9.555 | 9.202 | 7.709 | 6.900 | 4.309 | 3.815 | 3.577 |
EBITDA margin
-7592600.0%
This company
15.8%
Market median
-48054530% vs market
20122024
Equity ratio
-82.6%
This company
38.2%
Market median
-316% vs market
20122024
Return on equity
-19504800.0%
This company
18.4%
Market median
-106004448% vs market
20122024
Net profit margin
-19504800.0%
This company
8.1%
Market median
-240800100% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
MR | Audit | 2000 | — | — |
LS Management | Management | 1997 | — | — |
PE Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
MARTIN OLSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
HOVEDGÅRDSVEJEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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 Hovedgårdsvejen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Rylander Christensen | Audit | 0 companies |
| Liza Sonne | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |