Riskpilot← Back to searchSign inGet full accessH.L. SØGAARD HOLDING ApS
APSActiveCVR 25799615Skolevej 14BBusiness and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2024
DKK -230K
+120% vs 2023
EBITDA margin
110.9%
-97% vs 2023
Equity ratio
84.6%
Financial strength
Net profit 2024
DKK 3,3M
-30% vs 2023
| Revenue | DKK -230K | +120% |
| EBITDA | DKK -255K | -97% |
| Net profit | DKK 3,3M | -30% |
| Total assets | DKK 31,3M | -1% |
| Equity | DKK 26,5M | +6% |
| Employees | 1 | — |
Legal name
H.L. SØGAARD HOLDING ApS
CVR number
25799615
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. december 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje aktier og anparter i erhvervsdrivende selskaber.
Address
Skolevej 14B
Phone
+4570230972
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -120 | -116 | -88 | -105 | -230 |
| Staff expenses | -25 | -25 | -25 | -25 | -25 |
| EBITDA | -145 | -141 | -113 | -130 | -255 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -145 | -141 | -113 | -130 | -255 |
| Net financials | 1.311 | 623 | 5.553 | 5.006 | 3.635 |
| Profit before tax | 1.166 | 483 | 5.440 | 4.876 | 3.380 |
| Tax | -30 | -24 | -14 | 67 | 32 |
| Net profit | 1.196 | 506 | 5.454 | 4.809 | 3.348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.905 | 24.056 | 28.692 | 31.635 | 31.311 |
| Equity | 14.366 | 15.671 | 19.979 | 24.873 | 26.479 |
| Long-term debt | 7.714 | 6.751 | 4.882 | 4.650 | 3.554 |
| Short-term debt | 1.366 | 1.634 | 3.831 | 2.111 | 1.277 |
| Total debt | 9.080 | 8.385 | 8.713 | 6.761 | 4.832 |
EBITDA margin
-25519500.0%
This company
15.8%
Market median
-161515923% vs market
20202024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
334809000.0%
This company
8.1%
Market median
+4133444344% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2005 | |
| Former (2) | ||
| Board of Directors | 2009 – 2023 | |
| Board of Directors | 2005 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2025 |
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H.L. SØGAARD HOLDING ApS (this company)
HL ERHVERVSUDLEJNING, KLIPLEV A/SBoard members of H.L. SØGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Bente Lassen | Board of Directors | 0 companies |