Riskpilot← Back to searchSign inGet full accessHØJSTRUP HOLDING ApS
APSActiveCVR 26735785Emil Neckelmanns Vej 11Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -22K
+4% vs 2023
EBITDA margin
1160.5%
-2% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 873K
-12% vs 2023
| Revenue | DKK -22K | +4% |
| EBITDA | DKK -259K | -2% |
| Net profit | DKK 873K | -12% |
| Total assets | DKK 21,5M | +3% |
| Equity | DKK 21,4M | +3% |
| Employees | — | — |
Legal name
HØJSTRUP HOLDING ApS
CVR number
26735785
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. august 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab samt gennem datterselskaber at drive handel.
Address
Emil Neckelmanns Vej 11
Phone
+4566171802
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -20 | -18 | -15 | -17 | -15 | -16 | -17 | -26 | -17 | -19 | -21 | -22 |
| Staff expenses | -108 | -109 | -111 | -114 | -121 | -124 | -8 | -64 | -123 | -136 | -137 | -231 | -236 |
| EBITDA | -125 | -129 | -128 | -129 | -138 | -139 | -24 | -81 | -149 | -152 | -156 | -252 | -259 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -125 | -129 | -128 | -129 | -138 | -139 | -24 | -81 | -149 | -152 | -156 | -252 | -259 |
| Net financials | 614 | 1.103 | 996 | 2.721 | 1.151 | 176 | -88 | 1.689 | 4.388 | 3.292 | 1.757 | 1.189 | 1.125 |
| Profit before tax | 489 | 974 | 868 | 2.592 | 1.014 | 37 | -113 | 1.608 | 4.239 | 3.140 | 1.601 | 937 | 866 |
| Tax | -19 | -12 | -8 | -7 | -11 | -10 | 13 | -3 | -31 | -24 | -52 | -51 | -7 |
| Net profit | 509 | 986 | 876 | 2.599 | 1.024 | 47 | -126 | 1.612 | 4.271 | 3.163 | 1.653 | 988 | 873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.524 | 11.764 | 12.811 | 14.912 | 15.816 | 15.395 | 15.607 | 17.298 | 22.477 | 21.974 | 20.399 | 20.887 | 21.460 |
| Equity | 10.679 | 11.465 | 12.041 | 14.340 | 15.064 | 14.811 | 14.385 | 15.697 | 19.367 | 21.731 | 20.384 | 20.872 | 21.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 846 | 299 | 771 | 573 | 752 | 584 | 1.222 | 1.602 | 3.110 | 243 | 15 | 15 | 15 |
| Total debt | 846 | 299 | 771 | 573 | 752 | 584 | 1.222 | 1.602 | 3.110 | 243 | 15 | 15 | 15 |
EBITDA margin
-25873400.0%
This company
15.8%
Market median
-163755796% vs market
20122024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
87288900.0%
This company
8.1%
Market median
+1077640641% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
- 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 |
|---|---|---|---|---|
CL Management | Management | 2002 | — | — |
CH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER HØJSTRUP ApS | Company | 50.0% | 50.0% | 2009 |
CHARLOTTE HØJSTRUP ApS | Company | 50.0% | 50.0% | 2009 |
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CHARLOTTE HØJSTRUP ApS
HØJSTRUP HOLDING ApS Board members of HØJSTRUP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Larsson Højstrup | Management | 0 companies |
| Charlotte Højstrup | Management | 0 companies |