Riskpilot← Back to searchSign inGet full accessHØJSHOLM STENHUGGERI ApS
APSActiveCVR 26643295Flegmade 14Cutting, shaping and finishing of stone · NACE 2370Est. 20021 employees
Revenue 2024
DKK 482K
-40% vs 2023
EBITDA margin
-31.7%
-190% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK -132K
-309% vs 2023
| Revenue | DKK 482K | -40% |
| EBITDA | DKK -153K | -190% |
| Net profit | DKK -132K | -309% |
| Total assets | DKK 884K | -27% |
| Equity | DKK 342K | -28% |
| Employees | 1 | — |
Legal name
HØJSHOLM STENHUGGERI ApS
CVR number
26643295
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
10. april 2002
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktionsvirksomhed.
Address
Flegmade 14
Phone
+4575834811
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 | 622 | 842 | 758 | 800 | 482 |
| Staff expenses | -616 | -688 | -629 | -630 | -635 |
| EBITDA | 6 | 155 | 130 | 171 | -153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6 | 155 | 130 | 171 | -153 |
| Net financials | -12 | -16 | -16 | -72 | -16 |
| Profit before tax | -6 | 138 | 113 | 98 | -169 |
| Tax | -3 | 34 | 25 | 35 | -37 |
| Net profit | -3 | 104 | 88 | 63 | -132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.022 | 1.195 | 1.145 | 1.204 | 884 |
| Equity | 218 | 322 | 410 | 473 | 342 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 801 | 868 | 730 | 724 | 542 |
| Total debt | 801 | 868 | 730 | 724 | 542 |
EBITDA margin
-31.7%
This company
15.8%
Market median
-301% vs market
20202024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-38.6%
This company
18.4%
Market median
-310% vs market
20202024
Net profit margin
-27.3%
This company
8.1%
Market median
-437% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2002 |
| Former (1) | ||
EJ Audit | Audit | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2002 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2002 |
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THP HOLDING VEJLE ApS
HØJSHOLM STENHUGGERI ApS Board members of HØJSHOLM STENHUGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Højsholm | Management | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |
| Thomas Højsholm Pedersen | Board of Directors | 0 companies |
| Gitte May Højsholm | Board of Directors | 0 companies |