Riskpilot← Back to searchSign inGet full accessHÆSTRUP HOLDING A/S
A/SActiveCVR 21160407Hæstrupvej 96Activities of holding companies · NACE 6421Est. 19982 employees
Revenue 2025
DKK 86K
-113% vs 2024
EBITDA margin
-487.5%
+65% vs 2024
Equity ratio
60.0%
Financial strength
Net profit 2025
DKK 230K
-86% vs 2024
| Revenue | DKK 86K | -113% |
| EBITDA | DKK -418K | +65% |
| Net profit | DKK 230K | -86% |
| Total assets | DKK 79,3M | +11% |
| Equity | DKK 47,5M | -7% |
| Employees | 2 | — |
Legal name
HÆSTRUP HOLDING A/S
CVR number
21160407
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
11. september 1998
Share capital
DKK 504.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at besidde ejerandele i andre selskaber samt drive handels- og investeringsvirksomhed.
Address
Hæstrupvej 96
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 | — | — | — | — | — | 5.071 | 1.169 | 918 | 1.239 | 497 | 5.257 | 814 | -655 | 86 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -161 | -305 | -311 | -293 | -454 | -446 | -456 | -502 | -498 |
| EBITDA | 837 | 728 | 2.891 | 814 | 1.720 | 4.786 | 697 | -159 | -200 | -139 | -260 | 319 | -1.209 | -418 |
| Depreciation & amort. | 146 | 146 | 146 | 146 | -181 | -198 | -123 | -27 | -27 | -28 | -29 | -29 | -29 | -29 |
| EBIT | 691 | 582 | 2.744 | 667 | 1.539 | 4.588 | 574 | -186 | -227 | -167 | -289 | 290 | -1.238 | -447 |
| Net financials | 1.153 | 2.008 | 5.900 | 4.432 | 2.157 | 9.572 | 2.311 | 1.095 | -1.081 | 9.044 | 3.000 | -1.131 | 3.494 | 822 |
| Profit before tax | 1.359 | 2.246 | 6.166 | 4.420 | 2.864 | 8.994 | 1.579 | 233 | -1.761 | 8.401 | 2.184 | -1.665 | 2.076 | 236 |
| Tax | 175 | 305 | 300 | 835 | 389 | 948 | -39 | -94 | -474 | 1.746 | 39 | -546 | 476 | 7 |
| Net profit | 1.184 | 1.941 | 5.865 | 3.585 | 2.475 | 8.046 | 1.618 | 327 | -1.288 | 6.655 | 2.145 | -1.119 | 1.599 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.836 | 49.906 | 55.721 | 57.911 | 68.837 | 70.932 | 67.703 | 64.196 | 62.034 | 68.848 | 75.369 | 66.113 | 71.544 | 79.268 |
| Equity | 40.188 | 42.047 | 47.823 | 51.378 | 53.853 | 61.899 | 63.427 | 63.656 | 61.269 | 66.955 | 64.600 | 55.742 | 51.311 | 47.541 |
| Long-term debt | 220 | 320 | 1.087 | 980 | 0 | 0 | 0 | 400 | 0 | 1.398 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.322 | 7.447 | 6.722 | 5.466 | 14.984 | 9.008 | 4.276 | 140 | 765 | 495 | 10.769 | 10.371 | 20.232 | 31.728 |
| Total debt | 7.542 | 7.767 | 7.809 | 6.445 | 14.984 | 9.008 | 4.276 | 540 | 765 | 1.893 | 10.769 | 10.371 | 20.232 | 31.728 |
EBITDA margin
-487.5%
This company
15.8%
Market median
-3185% vs market
20122025
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20122025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122025
Net profit margin
267.7%
This company
8.1%
Market median
+3205% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
HÆSTRUP HOLDING A/S | Company | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HÆSTRUP HOLDING A/S (this company)
PASSIV ENERGI HUSE A/SBoard members of HÆSTRUP HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Jensen | Founder | 0 companies |
| Mathias Saksager | Board of Directors | 0 companies |
| Ellen Margrethe Jensen | Board of Directors | 0 companies |