Riskpilot← Back to searchSign inGet full accessHS FITTINGS ApS
APSActiveCVR 24225178Sverigesvej 9Wholesale of chemical products · NACE 4685Est. 19990 employees
Revenue 2025
DKK 513K
+4% vs 2024
EBITDA margin
100.0%
+4% vs 2024
Equity ratio
85.1%
Financial strength
Net profit 2025
DKK 364K
-44% vs 2024
| Revenue | DKK 513K | +4% |
| EBITDA | DKK 513K | +4% |
| Net profit | DKK 364K | -44% |
| Total assets | DKK 6,3M | +1% |
| Equity | DKK 5,3M | +7% |
| Employees | 0 | — |
Legal name
HS FITTINGS ApS
CVR number
24225178
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. august 1999
Share capital
DKK 125.000
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udlejning af ejendomme og anden hermed beslægtet virksomhed efter direktionens skøn samt investering af eventuel overskudlikviditet.
Address
Sverigesvej 9
Phone
+4575622288
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 | 234 | 1.095 | 1.681 | 1.517 | 281 | 333 | 450 | 486 | 477 | 470 | 476 | 479 | 495 | 513 |
| Staff expenses | -0 | -821 | -1.463 | -1.275 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 234 | 273 | 218 | 243 | 277 | 333 | 450 | 486 | 477 | 470 | 476 | 479 | 495 | 513 |
| Depreciation & amort. | 193 | 193 | 193 | -193 | -193 | -193 | -193 | -193 | -193 | -193 | -193 | -193 | -193 | -193 |
| EBIT | 42 | 81 | 26 | 50 | 85 | 140 | 257 | 293 | 284 | 278 | 284 | 286 | 302 | 320 |
| Net financials | 33 | -112 | 48 | 81 | 59 | 102 | 23 | 62 | 35 | 204 | -534 | 116 | 538 | 148 |
| Profit before tax | 75 | -31 | 74 | 131 | 144 | 242 | 280 | 355 | 319 | 482 | -250 | 402 | 840 | 468 |
| Tax | 12 | -39 | 23 | 17 | 87 | 48 | 62 | 79 | 71 | 106 | -54 | 89 | 184 | 103 |
| Net profit | 63 | 8 | 51 | 114 | 57 | 194 | 219 | 276 | 249 | 376 | -196 | 314 | 655 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.025 | 6.870 | 7.456 | 6.708 | 6.451 | 6.433 | 6.060 | 5.816 | 5.892 | 6.040 | 5.519 | 5.635 | 6.222 | 6.278 |
| Equity | 3.287 | 2.995 | 3.046 | 3.160 | 3.217 | 3.411 | 3.629 | 3.581 | 3.830 | 4.206 | 4.010 | 4.324 | 4.979 | 5.343 |
| Long-term debt | 3.183 | 2.978 | 2.777 | 2.564 | 2.357 | 2.131 | 1.924 | 1.788 | 1.571 | 1.385 | 1.095 | 974 | 909 | 600 |
| Short-term debt | 400 | 781 | 1.499 | 853 | 751 | 767 | 387 | 330 | 377 | 339 | 358 | 273 | 284 | 300 |
| Total debt | 3.583 | 3.759 | 4.276 | 3.417 | 3.107 | 2.898 | 2.311 | 2.117 | 1.949 | 1.724 | 1.453 | 1.247 | 1.193 | 900 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20122025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122025
Net profit margin
71.0%
This company
8.1%
Market median
+777% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
FK Management | Management | 1999 | — | — |
P | Audit | 1999 | — | — |
PA Management | Management | 1999 | — | — |
JK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN ROHDEMEJER HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Finn Rohdemejer Holding IV ApS | Company | 33.3% | 33.3% | 2020 |
MAJ-BRITT ROHDEMEJER HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
FINN ROHDEMEJER HOLDING III ApS | Company | 33.3% | 33.3% | 2009 |
MAJ-BRITT ROHDEMEJER HOLDING III ApS | Company | 33.3% | 33.3% | 2009 |
JAN ROHDEMEJER HOLDING III ApS | Company | 33.3% | 33.3% | 2009 |
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MAJ-BRITT ROHDEMEJER HOLDING ApS
HS FITTINGS ApS Board members of HS FITTINGS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Finn Køpke Rohdemejer | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jan Køpke Rohdemejer | Management | 0 companies |