Riskpilot← Back to searchSign inGet full accessHUSCOMPAGNIET SJÆLLAND A/S
A/SDissolvedCVR 26638844Tinvej 14BOpførelse af bygninger · NACE 412000Est. 2002129 employees
Revenue 2018
DKK 1,1B
+21% vs 2017
EBITDA margin
10.9%
+58% vs 2017
Equity ratio
59.8%
Financial strength
Net profit 2018
DKK 92,1M
+59% vs 2017
| Revenue | DKK 1,1B | +21% |
| EBITDA | DKK 123,1M | +58% |
| Net profit | DKK 92,1M | +59% |
| Total assets | DKK 692,1M | +26% |
| Equity | DKK 413,7M | +29% |
| Employees | 129 | — |
Legal name
HUSCOMPAGNIET SJÆLLAND A/S
CVR number
26638844
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
22. maj 2002
Share capital
DKK 1.000.000
Employees
129 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller næstformand, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Tinvej 14B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 662.875 | 850.880 | 984.488 | 933.339 | 1.131.407 |
| Staff expenses | -49.463 | -59.269 | -71.853 | -88.081 | -99.232 |
| EBITDA | 77.911 | 91.547 | 110.252 | 78.040 | 123.098 |
| Depreciation & amort. | 645 | -871 | -2.528 | -3.039 | -3.655 |
| EBIT | 77.266 | 90.676 | 107.724 | 75.001 | 119.443 |
| Net financials | -378 | -511 | -329 | -637 | -1.357 |
| Profit before tax | 76.888 | 90.165 | 107.395 | 74.364 | 118.086 |
| Tax | 18.901 | 20.982 | 23.637 | 16.375 | 25.999 |
| Net profit | 57.987 | 69.183 | 83.758 | 57.989 | 92.087 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 235.144 | 327.793 | 480.945 | 551.300 | 692.115 |
| Equity | 123.677 | 179.864 | 263.621 | 321.611 | 413.698 |
| Long-term debt | 0 | 8.305 | 9.283 | 11.658 | 15.788 |
| Short-term debt | 103.739 | 130.314 | 196.031 | 206.990 | 257.393 |
| Total debt | 103.739 | 138.619 | 205.314 | 218.648 | 273.182 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20142018
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20142018
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20142018
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20142018
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20142018
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
MR Management | Management | 2009 – 2019 |
CF Management | Management | 2003 – 2005 |
KS Management | Management | 2008 – 2009 |
JF Management | Management | 2002 – 2006 |
PB Management | Management | 2006 – 2008 |
MA Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Board of Directors | 2004 – 2006 | |
| Deputy Chairman | 2008 – 2014 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2006 – 2008 | |
| Deputy Chairman | 2017 – 2019 | |
| Deputy Chairman | 2019 – 2019 | |
| Deputy Chairman | 2017 – 2017 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2006 – 2007 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2008 – 2019 | |
| Deputy Chairman | 2014 – 2017 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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 HUSCOMPAGNIET SJÆLLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ravn-Nielsen | Management | 0 companies |
| Claus Funch Pedersen | Management | 0 companies |
| Kim Sandager Knudsen | Management | 0 companies |
| Jørgen Frank Jensen | Management | 0 companies |
| Per Bjarne Liljegren | Management | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |
| Carlo Mathias Jensen | Board of Directors | 0 companies |
| Ole Boysen Thomsen | Deputy Chairman | 0 companies |
| Karina Jensen | Board of Directors | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Erik Rehnquist | Board of Directors | 0 companies |
| Michael Toxværd Hansen | Deputy Chairman | 0 companies |
| Mads Dehlsen Winther | Deputy Chairman | 0 companies |
| Mads Munkholt Ditlevsen | Deputy Chairman | 0 companies |
| Malene Mengers Hovesen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |
| Karsten Rydder Pedersen | Chairman | 0 companies |
| Søren Haugaard | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Jesper Svendsen | Deputy Chairman | 0 companies |
| Ejvin Legaard | Board of Directors | 0 companies |