Riskpilot← Back to searchSign inGet full accessHOUSECENTER A/S
A/SDissolvedCVR 26428831Lautrupvang 8Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 200219 employees
Revenue 2017
DKK 13,3M
-4% vs 2016
EBITDA margin
7.7%
-15% vs 2016
Equity ratio
29.8%
Financial strength
Net profit 2017
DKK 761K
-20% vs 2016
| Revenue | DKK 13,3M | -4% |
| EBITDA | DKK 1M | -15% |
| Net profit | DKK 761K | -20% |
| Total assets | DKK 4,4M | -12% |
| Equity | DKK 1,3M | -12% |
| Employees | 19 | — |
Legal name
HOUSECENTER A/S
CVR number
26428831
Legal form
Aktieselskab
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
23. januar 2002
Share capital
DKK 555.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af bestyrelsesformanden i forening med en direktør.
Address
Lautrupvang 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 15.239 | 8.736 | 12.250 | 12.302 | 13.802 | 13.255 |
| Staff expenses | -15.126 | -10.867 | -10.833 | -10.831 | -12.603 | -12.231 |
| EBITDA | 113 | -2.131 | 1.417 | 1.471 | 1.199 | 1.025 |
| Depreciation & amort. | 158 | 130 | -69 | -2 | -0 | -35 |
| EBIT | -46 | -2.261 | 1.348 | 1.469 | 1.199 | 990 |
| Net financials | 4 | -11 | -15 | -12 | 17 | -12 |
| Profit before tax | -42 | -2.273 | 1.334 | 1.457 | 1.215 | 978 |
| Tax | -4 | -563 | 348 | 340 | 269 | 217 |
| Net profit | -38 | -1.710 | 985 | 1.117 | 947 | 761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.517 | 4.604 | 4.289 | 4.690 | 5.040 | 4.421 |
| Equity | 4.398 | 2.688 | 1.540 | 1.672 | 1.502 | 1.316 |
| Long-term debt | 0 | 0 | 171 | -12 | 0 | 0 |
| Short-term debt | 2.076 | 1.916 | 2.749 | 3.006 | 3.501 | 3.030 |
| Total debt | 2.076 | 1.916 | 2.749 | 3.006 | 3.501 | 3.030 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20122017
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122017
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20122017
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122017
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20122017
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20122017
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CL Management | Management | 2002 | — | — |
TK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sedgwick Leif Hansen A/S | Company | 100.0% | 100.0% | 2014 |
COLSTED 1 ApS | Company | 10.0% | 10.0% | 2014 |
CHRISTIAN SØVSØ HOLDING ApS | Company | 10.0% | 10.0% | 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 HOUSECENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Granild Colsted | Chief Executive Officer | 0 companies |
| Christian Lundgren Søvsø | Management | 0 companies |
| Torben Kjærbye | Management | 0 companies |
| Egon Jensen Mondrup | Board of Directors | 0 companies |
| Geert Bjørn Hansen | Chairman | 0 companies |
| Niels Henrik Sodemann | Board of Directors | 0 companies |
| Christian Leif Hansen | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Board of Directors | 0 companies |
| Søren Ryhmer | Board of Directors | 0 companies |