Riskpilot← Back to searchSign inGet full accessHOSTNORDIC KØBENHAVN A/S
A/SIn liquidationCVR 25131525Dalgas Plads 7B, 1. 1Databehandling, webhosting og lignende serviceydelser · NACE 631100Est. 20134 employees
Revenue 2019
DKK 17,9M
+192% vs 2018
EBITDA margin
56.9%
+1609% vs 2018
Equity ratio
81.0%
Financial strength
Net profit 2019
DKK 4,3M
+339% vs 2018
| Revenue | DKK 17,9M | +192% |
| EBITDA | DKK 10,2M | +1609% |
| Net profit | DKK 4,3M | +339% |
| Total assets | DKK 15,5M | +14% |
| Equity | DKK 12,5M | +53% |
| Employees | 4 | — |
Legal name
HOSTNORDIC KØBENHAVN A/S
CVR number
25131525
Legal form
Aktieselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
29. november 2013
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dalgas Plads 7B, 1. 1
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 15.052 | — | 8.366 | 6.115 | 17.853 |
| Staff expenses | -11.194 | -10.604 | -6.727 | -5.520 | -7.691 |
| EBITDA | 3.858 | 3.851 | 1.639 | 595 | 10.162 |
| Depreciation & amort. | -3.779 | -3.754 | -3.140 | -2.986 | -4.671 |
| EBIT | 80 | 97 | -1.500 | -2.392 | 5.491 |
| Net financials | -36 | 22 | -17 | 74 | 64 |
| Profit before tax | 43 | 119 | -1.517 | -2.317 | 5.555 |
| Tax | 18 | 27 | -333 | -509 | 1.229 |
| Net profit | 25 | 92 | -1.184 | -1.808 | 4.326 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 24.845 | 19.500 | 14.313 | 13.599 | 15.488 |
| Equity | 17.118 | 14.210 | 10.026 | 8.218 | 12.544 |
| Long-term debt | 263 | 84 | 0 | 0 | 0 |
| Short-term debt | 7.465 | 5.206 | 4.287 | 5.380 | 2.943 |
| Total debt | 7.727 | 5.290 | 4.287 | 5.380 | 2.943 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20152019
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20152019
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20152019
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20152019
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20152019
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
HV Management | Management | 2019 – 2020 |
CW Management | Management | 2013 – 2017 |
KP Unofficial title | Unofficial title | 2020 – 2021 |
MK Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2013 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of HOSTNORDIC KØBENHAVN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard Kastbjerg | Management | 0 companies |
| Christian Winther | Management | 0 companies |
| Karsten Pedersen | Unofficial title | 0 companies |
| Morten Klank | Chief Executive Officer | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Henrik Therkildsen | Board of Directors | 0 companies |
| Jesper Sig Mathiasen | Board of Directors | 0 companies |
| Christian Caspersen Beer | Board of Directors | 0 companies |
| Mikael Kjærgaard | Chairman | 0 companies |