Riskpilot← Back to searchSign inGet full accessHuset Venture Midtjylland
ØVRActiveCVR 24992330Skanderborgvej 277Office administrative and support activities · NACE 8210Est. 199988 employees
Revenue 2024
DKK 19,3M
0% vs 2023
EBITDA margin
3.0%
-8% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK 366K
+17% vs 2023
| Revenue | DKK 19,3M | +0% |
| EBITDA | DKK 588K | -8% |
| Net profit | DKK 366K | +17% |
| Total assets | DKK 7,4M | +17% |
| Equity | DKK 2,5M | +17% |
| Employees | 88 | — |
Legal name
Huset Venture Midtjylland
CVR number
24992330
Legal form
Øvrige virksomhedsformer
NACE code
8210 · Office administrative and support activities
Founded
1. november 1999
Share capital
—
Employees
88 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skanderborgvej 277
Phone
+4586283555
Email
larsb@husetventure.dk
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.860 | 10.486 | 10.544 | 10.069 | 10.089 | 10.148 | 9.346 | 19.817 | 19.273 | 19.349 |
| Staff expenses | -8.106 | -9.303 | -10.004 | -9.254 | -8.514 | -8.750 | -8.910 | -20.060 | -18.635 | -18.761 |
| EBITDA | 1.754 | 1.183 | 540 | 815 | 1.575 | 1.398 | 436 | -243 | 638 | 588 |
| Depreciation & amort. | -521 | -583 | -623 | -648 | -577 | -328 | -224 | -245 | -271 | -212 |
| EBIT | 1.233 | 600 | -83 | 167 | 998 | 1.070 | 212 | -488 | 367 | 376 |
| Net financials | -217 | -228 | -256 | -148 | -53 | -43 | -55 | -61 | -54 | -10 |
| Profit before tax | 1.016 | 372 | -339 | 19 | 945 | 1.027 | 157 | -549 | 313 | 366 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.016 | 372 | -339 | 19 | 945 | 1.027 | 157 | -549 | 313 | 366 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.307 | 6.555 | 5.739 | 3.938 | 4.601 | 7.608 | 5.542 | 5.276 | 6.309 | 7.410 |
| Equity | 199 | 571 | 230 | 249 | 1.194 | 2.221 | 2.378 | 1.829 | 2.141 | 2.507 |
| Long-term debt | 0 | 750 | 500 | 250 | 729 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.108 | 5.234 | 5.009 | 3.439 | 2.678 | 5.387 | 3.164 | 3.447 | 4.168 | 4.903 |
| Total debt | 6.108 | 5.984 | 5.509 | 3.689 | 3.407 | 5.387 | 3.164 | 3.447 | 4.168 | 4.903 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20152024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20152024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20152024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20152024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GI Management | Management | 2021 | — | — |
OL Management | Management | 2017 | — | — |
IJ Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
CM Management | Management | 2021 | — | — |
HH Management | Management | 2017 | — | — |
KV Management | Management | 2020 | — | — |
MV Management | Management | 2019 | — | — |
IB Management | Management | 2018 | — | — |
LH Management | Management | 2020 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Huset Venture Midtjylland also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Ihler Grøndahl | Management | 0 companies |
| Ole Lauth | Management | 0 companies |
| Inge Jensen Pedersen | Management | 0 companies |
| René Björnsson | Management | 0 companies |
| Conny Marie Jensen | Management | 0 companies |
| Hans Henrik Halvorsen | Management | 0 companies |
| Kresten Vendelboe | Management | 0 companies |
| Mette Valbjørn | Management | 0 companies |
| Ida Balling | Management | 0 companies |
| Laura Hay Uggla | Management | 0 companies |