Riskpilot← Back to searchSign inGet full accessHASSELSTRØM HOLDING ApS
APSActiveCVR 27648827Østvænget 32Activities of holding companies · NACE 6421Est. 2004— employees
Revenue 2024
DKK 96K
+10% vs 2023
EBITDA margin
100.0%
+10% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK -30K
-64% vs 2023
| Revenue | DKK 96K | +10% |
| EBITDA | DKK 96K | +10% |
| Net profit | DKK -30K | -64% |
| Total assets | DKK 4,5M | +13% |
| Equity | DKK 2M | -7% |
| Employees | — | — |
Legal name
HASSELSTRØM HOLDING ApS
CVR number
27648827
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
17. marts 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at eje aktier i Holstebro Flise og Pejse Center A/S samt at eje aktier / anparter i andre helt eller delvis ejede datterselskaber.
Address
Østvænget 32
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 | -8 | -7 | -8 | -9 | -7 | -32 | 15 | 47 | 96 | 99 | 16 | 87 | 96 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -1 | -0 | -0 |
| EBITDA | -8 | -7 | -3 | -9 | -7 | -32 | 15 | 47 | 94 | 124 | 16 | 87 | 96 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -23 | -27 | 12 | -49 | -63 | -59 |
| EBIT | -8 | -7 | -3 | -9 | -7 | -32 | -5 | 24 | 67 | 111 | -33 | 24 | 36 |
| Net financials | 420 | 216 | 167 | 324 | 376 | 659 | -86 | -93 | 57 | 78 | -28 | -48 | -74 |
| Profit before tax | 413 | 209 | 164 | 315 | 369 | 627 | -91 | -69 | 124 | 189 | -61 | -23 | -38 |
| Tax | 4 | 5 | 2 | 4 | 10 | -4 | -7 | -33 | -4 | 39 | -10 | -5 | -8 |
| Net profit | 408 | 203 | 162 | 311 | 359 | 631 | -84 | -36 | 129 | 150 | -51 | -18 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.641 | 1.729 | 1.731 | 1.981 | 2.211 | 2.730 | 3.733 | 3.712 | 3.770 | 4.048 | 4.061 | 3.953 | 4.471 |
| Equity | 1.558 | 1.665 | 1.728 | 1.939 | 2.196 | 2.724 | 2.534 | 2.391 | 2.409 | 2.446 | 2.282 | 2.146 | 1.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.093 | 1.061 |
| Short-term debt | 83 | 64 | 3 | 42 | 15 | 6 | 48 | 170 | 210 | 435 | 621 | 712 | 1.415 |
| Total debt | 83 | 64 | 3 | 42 | 15 | 6 | 1.199 | 1.321 | 1.361 | 1.586 | 1.772 | 1.805 | 2.477 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-30.9%
This company
8.1%
Market median
-481% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
1.24×
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 |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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HASSELSTRØM HOLDING ApS 
Murerfirmaet Hasselstrøm & Lauritsen ApSBoard members of HASSELSTRØM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |