Riskpilot← Back to searchSign inGet full accessHESTIA ADMINISTRATION ApS
APSActiveCVR 21108375Rosenørnsgade 6, st.Other real estate activities on a fee or contract basis · NACE 6832Est. 199843 employees
Revenue 2024
DKK 22,6M
-36% vs 2023
EBITDA margin
-4.5%
-138% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
DKK -1,1M
-158% vs 2023
| Revenue | DKK 22,6M | -36% |
| EBITDA | DKK -1M | -138% |
| Net profit | DKK -1,1M | -158% |
| Total assets | DKK 10,2M | -53% |
| Equity | DKK 1,1M | -91% |
| Employees | 43 | — |
Legal name
HESTIA ADMINISTRATION ApS
CVR number
21108375
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. september 1998
Share capital
DKK 125.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre projekteringsopgaver samt håndværksvirksomhed.
Address
Rosenørnsgade 6, st.
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 | -2.886 | — | — | — | — | — | 19.568 | 22.318 | 26.708 | 28.557 | 30.863 | 35.277 | 22.640 |
| Staff expenses | -2.721 | -0 | -0 | -0 | -0 | -0 | -15.261 | -18.469 | -21.842 | -26.903 | -30.319 | -32.582 | -23.660 |
| EBITDA | -41 | 0 | 0 | 0 | 0 | 0 | 4.307 | 3.848 | 4.865 | 1.654 | 544 | 2.695 | -1.021 |
| Depreciation & amort. | -62 | -0 | -0 | -0 | -0 | -0 | -196 | -216 | -159 | -246 | -317 | -414 | -352 |
| EBIT | -103 | 0 | 0 | 0 | 0 | 0 | 4.111 | 3.632 | 4.706 | 1.409 | 227 | 2.282 | -1.373 |
| Net financials | -14 | 0 | 0 | 0 | 0 | 0 | 147 | 257 | 318 | 416 | 191 | 121 | -29 |
| Profit before tax | -114 | 0 | 0 | 0 | 0 | 0 | 4.258 | 3.889 | 5.024 | 1.825 | 418 | 2.403 | -1.402 |
| Tax | -28 | -0 | -0 | -0 | -0 | -0 | 937 | 856 | 1.105 | 401 | 92 | 529 | -308 |
| Net profit | -86 | 0 | 0 | 0 | 0 | 0 | 3.321 | 3.033 | 3.919 | 1.423 | 326 | 1.874 | -1.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.224 | 0 | 0 | 0 | 0 | 0 | 19.709 | 23.199 | 27.856 | 30.389 | 19.477 | 21.792 | 10.221 |
| Equity | 488 | 0 | 0 | 0 | 0 | 0 | 11.579 | 14.612 | 18.531 | 19.955 | 10.281 | 12.155 | 1.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.905 | 2.583 | 2.293 | 1.847 | 1.682 | 1.526 | 1.374 |
| Short-term debt | -735 | 0 | 0 | 0 | 0 | 0 | 4.792 | 5.568 | 6.483 | 8.082 | 6.863 | 7.502 | 7.253 |
| Total debt | -735 | 0 | 0 | 0 | 0 | 0 | 7.697 | 8.151 | 8.776 | 9.929 | 8.544 | 9.028 | 8.627 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20122024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
-103.1%
This company
18.4%
Market median
-660% vs market
20122024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20122024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20122024
Debt / equity
8.63×
This company
0.62×
Market median
-1292% 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 |
|---|---|---|---|---|
EE Management | Management | 1998 | — | — |
ED Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESTIA GRUPPEN A/S | Company | 100.0% | 100.0% | 2015 |
HESTIA EJENDOMME ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HESTIA INVEST ApS
HESTIA ADMINISTRATION ApS Board members of HESTIA ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejler Ejlersen | Management | 0 companies |
| Erik Dybdahl | Management | 0 companies |