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HÆSTRUPGÅRD ApS
APS
Dissolved
CVR 25436296
Åkandevej 31
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2013
— employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,7M
+9877% vs 2022
EBITDA margin
100.0%
+9877% vs 2022
Equity ratio
77.5%
Financial strength
Net profit 2023
DKK 1,4M
+4814% vs 2022
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
2M
+200%
2023
Key figures
Annual report 2023
Revenue
DKK 1,7M
+9877%
EBITDA
DKK 1,7M
+9877%
Net profit
DKK 1,4M
+4814%
Total assets
DKK 1,4M
+7%
Equity
DKK 1,1M
+466%
Employees
—
—
Company information
Legal name
HÆSTRUPGÅRD ApS
CVR number
25436296
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. december 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Åkandevej 31
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2019
0M
2020
0M
2021
0M
2022
2M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2019
0M
2020
0M
2021
0M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
47
32
14
17
1.677
Staff expenses
-0
-0
-0
-0
-0
EBITDA
47
32
14
17
1.677
Depreciation & amort.
-10
-11
-12
-12
-11
EBIT
36
21
2
5
1.666
Net financials
-32
-32
-33
-34
-33
Profit before tax
5
-11
-31
-29
1.634
Tax
-0
-0
-0
-0
265
Net profit
5
-11
-31
-29
1.369
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.265
1.295
1.291
1.296
1.388
Equity
-222
-233
-265
-294
1.075
Long-term debt
0
0
0
0
0
Short-term debt
1.487
1.528
1.555
1.590
312
Total debt
1.487
1.528
1.555
1.590
312
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2019
2023
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
2019
2023
Return on equity
127.3%
This company
18.4%
Market median
+592% vs market
2019
2023
Net profit margin
81.6%
This company
8.1%
Market median
+907% vs market
2019
2023
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2019
2023
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TE
Torben Eriksen
Management
Management
2013 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TE HOLDING HJØRRING ApS
Company
50–66.65%
25–33.32%
2013
Allan Eriksen
Individual
50–66.65%
66.67–89.99%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HÆSTRUPGÅRD ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Eriksen
Management
0 companies