Riskpilot← Back to searchSign inGet full accessUS HIRTSHALS ApS
APSActiveCVR 25316967Stenbjerg 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2013— employees
Revenue 2024
DKK 314K
+193% vs 2023
EBITDA margin
100.0%
+193% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK 456K
+1490% vs 2023
| Revenue | DKK 314K | +193% |
| EBITDA | DKK 314K | +193% |
| Net profit | DKK 456K | +1490% |
| Total assets | DKK 8,6M | +6% |
| Equity | DKK 8,4M | +6% |
| Employees | — | — |
Legal name
US HIRTSHALS ApS
CVR number
25316967
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. november 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at besidde kapitalandele i datterselskaber og associerede selskaber, at drive investeringsvirksomhed samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Stenbjerg 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -7 | -8 | -8 | -14 | -18 | -118 | 32 | -30 | 10 | 107 | 314 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -7 | -8 | -8 | -14 | -18 | -118 | 32 | -30 | 10 | 107 | 314 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -44 | -47 | -47 | -47 | -45 |
| EBIT | -5 | -7 | -8 | -8 | -14 | -18 | -149 | -11 | -77 | -37 | 60 | 269 |
| Net financials | 174 | 112 | 82 | 74 | 50 | -15 | -12 | -26 | -45 | -28 | 19 | 259 |
| Profit before tax | 169 | 105 | 74 | 65 | 35 | -33 | -161 | -37 | -122 | -65 | 79 | 529 |
| Tax | 44 | 27 | 18 | 14 | 8 | -7 | -35 | -7 | -27 | -14 | 50 | 73 |
| Net profit | 125 | 78 | 56 | 51 | 28 | -26 | -126 | -30 | -95 | -51 | 29 | 456 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.147 | 8.252 | 8.255 | 8.289 | 8.316 | 8.290 | 8.151 | 8.029 | 7.934 | 8.087 | 8.144 | 8.639 |
| Equity | 8.098 | 8.176 | 8.232 | 8.283 | 8.311 | 8.285 | 8.060 | 8.029 | 7.934 | 7.883 | 7.912 | 8.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 76 | 24 | 6 | 5 | 5 | 91 | 0 | 0 | 204 | 232 | 271 |
| Total debt | 49 | 76 | 24 | 6 | 5 | 5 | 91 | 0 | 0 | 204 | 232 | 271 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20132024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20132024
Net profit margin
145.3%
This company
8.1%
Market median
+1694% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of US HIRTSHALS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Johan Schlie | Management | 0 companies |