Riskpilot← Back to searchSign inGet full accessH.K. ENTREPRISE ApS
APSActiveCVR 26494591Donsevej 4Joinery installation · NACE 4332Est. 20027 employees
Revenue 2025
DKK 15,4M
+21% vs 2024
EBITDA margin
60.1%
+169% vs 2024
Equity ratio
57.6%
Financial strength
Net profit 2025
DKK 6,7M
+201% vs 2024
| Revenue | DKK 15,4M | +21% |
| EBITDA | DKK 9,2M | +169% |
| Net profit | DKK 6,7M | +201% |
| Total assets | DKK 18,8M | +38% |
| Equity | DKK 10,8M | +92% |
| Employees | 7 | — |
Legal name
H.K. ENTREPRISE ApS
CVR number
26494591
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. marts 2002
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed som tømrer, snedker og anden dermed forbunden virksomhed, herunder entrepriser.
Address
Donsevej 4
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.293 | 8.057 | 7.023 | 10.045 | 15.378 | 21.949 | 35.796 | 28.926 | 22.122 | 17.278 | 14.927 | 15.264 | 12.728 | 15.359 |
| Staff expenses | -4.902 | -5.316 | -5.492 | -6.955 | -8.274 | -8.569 | -10.906 | -12.709 | -11.097 | -12.220 | -10.818 | -10.257 | -9.295 | -6.015 |
| EBITDA | 1.389 | 2.797 | 1.521 | 3.091 | 6.999 | 13.631 | 24.890 | 16.094 | 10.718 | 4.789 | 3.088 | 4.983 | 3.433 | 9.224 |
| Depreciation & amort. | 37 | -22 | -7 | -14 | -76 | -66 | -104 | -228 | -446 | -624 | -466 | -779 | -433 | -413 |
| EBIT | 1.352 | 2.775 | 1.514 | 3.076 | 6.923 | 13.565 | 24.786 | 15.866 | 10.272 | 4.165 | 2.622 | 4.204 | 3.000 | 8.812 |
| Net financials | 35 | 39 | 112 | 54 | 121 | 847 | 364 | -1.892 | 3.722 | 88 | 24 | -942 | -131 | -196 |
| Profit before tax | 1.387 | 2.814 | 1.626 | 3.130 | 7.044 | 14.412 | 25.150 | 13.974 | 14.192 | 4.253 | 2.655 | 3.867 | 2.869 | 8.615 |
| Tax | 350 | 706 | 397 | 751 | 1.565 | 3.187 | 5.557 | 3.745 | 2.504 | 949 | 599 | 874 | 644 | 1.910 |
| Net profit | 1.037 | 2.108 | 1.229 | 2.379 | 5.479 | 11.225 | 19.593 | 10.229 | 11.688 | 3.304 | 2.056 | 2.993 | 2.225 | 6.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.241 | 10.239 | 8.056 | 11.742 | 14.983 | 25.996 | 41.764 | 57.198 | 39.229 | 15.851 | 25.113 | 17.945 | 13.601 | 18.818 |
| Equity | 2.243 | 3.752 | 3.980 | 5.160 | 6.094 | 16.048 | 24.641 | 23.870 | 20.058 | 7.362 | 6.418 | 6.411 | 5.635 | 10.840 |
| Long-term debt | 396 | 662 | 422 | 0 | 1.359 | 2.328 | 5.176 | 6.074 | 2.590 | 1.158 | 740 | 1.186 | 1.274 | 1.488 |
| Short-term debt | 2.602 | 5.791 | 3.644 | 6.514 | 7.278 | 6.509 | 10.455 | 24.527 | 15.945 | 6.732 | 17.389 | 9.985 | 6.372 | 5.460 |
| Total debt | 2.998 | 6.453 | 4.066 | 6.514 | 8.637 | 8.838 | 15.631 | 30.601 | 18.536 | 7.890 | 18.129 | 11.171 | 7.646 | 6.948 |
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
20122025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20122025
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20122025
Net profit margin
43.7%
This company
8.1%
Market median
+440% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 2002 | — | — |
HK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJEMS HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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KJEMS HOLDING ApS
H.K. ENTREPRISE ApS Board members of H.K. ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hess | Audit | 0 companies |
| Hjalte Kjems | Management | 0 companies |
| Bue Kjems | Board of Directors | 0 companies |
| Claus Noel Vermund Bretton-Meyer | Chairman | 0 companies |
| Carsten Munk Jensen | Chairman | 0 companies |