Riskpilot← Back to searchSign inGet full accessHAANDHOLDT & HULGAARD ApS
APSActiveCVR 27231713Ulvehaven 8Public relations and communication activities · NACE 7330Est. 20031 employees
Revenue 2024
DKK -15K
-112% vs 2023
EBITDA margin
1333.5%
+41% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK 1,2M
+165% vs 2023
| Revenue | DKK -15K | -112% |
| EBITDA | DKK -202K | +41% |
| Net profit | DKK 1,2M | +165% |
| Total assets | DKK 9,9M | +23% |
| Equity | DKK 3,7M | +48% |
| Employees | 1 | — |
Legal name
HAANDHOLDT & HULGAARD ApS
CVR number
27231713
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
1. juli 2003
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for design, grafik, formidling og kommunikation og dermed beslægtede aktiviteter, samt investering og finansiering.
Address
Ulvehaven 8
Email
lisbethcaspersen@gmail.com
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 | -3 | 71 | 104 | -6 | -24 | -32 | -42 | -9 | -52 | -34 | -21 | 130 | -15 |
| Staff expenses | -0 | -134 | -508 | -414 | -713 | -446 | -420 | -437 | -450 | -441 | -448 | -469 | -187 |
| EBITDA | -3 | -63 | -404 | -420 | -828 | -478 | -372 | -446 | -501 | -476 | -468 | -339 | -202 |
| Depreciation & amort. | -0 | -12 | -12 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -75 | -417 | -432 | -828 | -478 | -372 | -446 | -501 | -476 | -468 | -339 | -202 |
| Net financials | 37 | 49 | -233 | 796 | 140 | 81 | 59 | -73 | 1.464 | -45 | 45 | -1.489 | 1.566 |
| Profit before tax | 34 | -26 | -650 | 364 | -687 | -397 | -313 | -519 | 963 | -521 | -424 | -1.828 | 1.364 |
| Tax | 9 | -6 | -0 | 7 | -0 | -0 | -446 | -123 | 212 | -150 | -89 | 10 | 175 |
| Net profit | 26 | -20 | -650 | 357 | -687 | -397 | 133 | -396 | 751 | -371 | -335 | -1.838 | 1.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.159 | 2.292 | 3.104 | 3.808 | 2.782 | 1.647 | 1.813 | 4.999 | 7.727 | 6.212 | 5.777 | 8.041 | 9.860 |
| Equity | 956 | 2.236 | 3.086 | 3.443 | 2.756 | 1.634 | 1.767 | 4.271 | 5.021 | 4.651 | 4.316 | 2.478 | 3.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 57 | 18 | 365 | 27 | 13 | 46 | 728 | 2.705 | 1.561 | 1.460 | 5.553 | 6.050 |
| Total debt | 203 | 57 | 18 | 365 | 27 | 13 | 46 | 728 | 2.705 | 1.561 | 1.460 | 5.553 | 6.050 |
EBITDA margin
-20168200.0%
This company
15.8%
Market median
-127646935% vs market
20122024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20122024
Net profit margin
118946500.0%
This company
8.1%
Market median
+1468475209% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 |
|---|---|---|---|---|
MW Management | Management | 2003 | — | — |
LS Management | Management | 2013 | — | — |
ØH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER NIELSEN & PARTNERS INTERNATIONAL ApS | Company | 50.0% | 50.0% | 2019 |
BRDR. INVEST ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 15.0% | 15.0% | 2015 |
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ØH HOLDING ApS
HAANDHOLDT & HULGAARD ApS Board members of HAANDHOLDT & HULGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Work Bramsen | Management | 0 companies |
| Lisbeth Schmidt Hulgaard | Management | 0 companies |
| Øjvind Hulgaard | Management | 0 companies |
| John Lohff | Board of Directors | 0 companies |
| Jens Michael Damm | Board of Directors | 0 companies |
| Jens Ole Bahr | Chairman | 0 companies |