Riskpilot← Back to searchSign inGet full accessS.H.FINANS ApS
APSActiveCVR 20603003Klokkestøbervej 15Rental and operating of own or leased real estate · NACE 6820Est. 19981 employees
Revenue 2021
DKK 614K
+32% vs 2020
EBITDA margin
89.0%
+75% vs 2020
Equity ratio
29.1%
Financial strength
Net profit 2021
DKK 324K
+468% vs 2020
| Revenue | DKK 614K | +32% |
| EBITDA | DKK 547K | +75% |
| Net profit | DKK 324K | +468% |
| Total assets | DKK 5,9M | -1% |
| Equity | DKK 1,7M | +23% |
| Employees | 1 | — |
Legal name
S.H.FINANS ApS
CVR number
20603003
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel, industri, investering og dermed beslægtet virksomhed.
Address
Klokkestøbervej 15
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 211 | 207 | 113 | 139 | 277 | 295 | 254 | 276 | 466 | 614 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -154 | -68 |
| EBITDA | 239 | 211 | 207 | 113 | 139 | 277 | 295 | 254 | 532 | 312 | 547 |
| Depreciation & amort. | -37 | -37 | -46 | -9 | -16 | -22 | -33 | -45 | -31 | -32 | -34 |
| EBIT | 202 | 174 | 161 | 103 | 123 | 255 | 262 | 210 | 500 | 281 | 513 |
| Net financials | -69 | -71 | -57 | -26 | -120 | -201 | -246 | -269 | -263 | -164 | -138 |
| Profit before tax | 133 | 103 | 104 | 77 | 3 | 54 | 16 | -59 | 238 | 116 | 375 |
| Tax | 34 | 13 | 26 | 14 | 1 | 110 | 7 | -7 | -177 | 59 | 51 |
| Net profit | 99 | 89 | 78 | 56 | 2 | 29 | 9 | -52 | 414 | 57 | 324 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.859 | 1.947 | 2.071 | 2.239 | 6.810 | 6.994 | 7.734 | 7.649 | 5.919 | 5.969 | 5.916 |
| Equity | 712 | 801 | 879 | 936 | 938 | 967 | 976 | 924 | 1.338 | 1.395 | 1.719 |
| Long-term debt | 686 | 645 | 608 | 586 | 2.780 | 2.618 | 2.455 | 2.286 | 2.457 | 2.327 | 2.246 |
| Short-term debt | 346 | 394 | 470 | 599 | 2.972 | 3.185 | 4.018 | 4.097 | 1.926 | 1.989 | 1.642 |
| Total debt | 1.032 | 1.039 | 1.078 | 1.185 | 5.752 | 5.803 | 6.473 | 6.383 | 4.383 | 4.316 | 3.888 |
EBITDA margin
89.0%
This company
15.8%
Market median
+463% vs market
20122021
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20122021
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20122021
Net profit margin
52.8%
This company
8.1%
Market median
+552% vs market
20122021
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122021
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20122021
- 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 2014-07-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
MG Audit | Audit | 1999 | — | — |
BK | Audit | 2000 | — | — |
JK Unofficial title | Unofficial title | 2023 | — | — |
JK Management | Management | 1998 | — | — |
OR Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN HEDEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2003 |
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STEEN HEDEGAARD HOLDING ApS
S.H.FINANS ApS Board members of S.H.FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Michael Georg Vilsen | Audit | 0 companies |
| Børge Kresten Lorenzen | Audit | 0 companies |
| Jens Koefoed Stadum | Unofficial title | 0 companies |
| Jytte Kjølby | Management | 0 companies |
| O.A. REVISION A/S | Audit | 0 companies |