Riskpilot← Back to searchSign inGet full accessHUSUM ENTREPRISE A/S
A/SActiveCVR 27724434Slotsherrensvej 131AFloor and wall covering · NACE 4333Est. 20042 employees
Revenue 2024
DKK 900K
-54% vs 2023
EBITDA margin
35.1%
-51% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
DKK 37K
+105% vs 2023
| Revenue | DKK 900K | -54% |
| EBITDA | DKK 316K | -51% |
| Net profit | DKK 37K | +105% |
| Total assets | DKK 3,3M | -15% |
| Equity | DKK 6K | +121% |
| Employees | 2 | — |
Legal name
HUSUM ENTREPRISE A/S
CVR number
27724434
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
22. april 2004
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive maler- og gulvbelægningsvirksomhed, bygningsrenoveringsvirksomhed, handel, service og finansiering.
Address
Slotsherrensvej 131A
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 | 5.094 | 3.364 | 122 | 1.949 | 900 |
| Staff expenses | -3.520 | -4.110 | -2.302 | -1.298 | -584 |
| EBITDA | 1.574 | -746 | -2.180 | 651 | 316 |
| Depreciation & amort. | -329 | -317 | -93 | -1.069 | -136 |
| EBIT | 1.245 | -1.064 | -2.274 | -419 | 180 |
| Net financials | -59 | 1.142 | -9 | -107 | -108 |
| Profit before tax | 1.186 | 78 | -2.282 | -526 | 72 |
| Tax | 280 | 21 | -106 | 181 | 35 |
| Net profit | 906 | 57 | -2.176 | -707 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.637 | 5.694 | 4.259 | 3.897 | 3.324 |
| Equity | 3.546 | 2.853 | 677 | -31 | 6 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.800 | 2.727 | 3.582 | 3.928 | 3.202 |
| Total debt | 5.800 | 2.727 | 3.582 | 3.928 | 3.202 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
571.9%
This company
18.4%
Market median
+3008% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
512.28×
This company
0.62×
Market median
-82526% 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) | ||
MK Management | Management | 2006 |
| Former (2) | ||
DL Management | Management | 2006 – 2006 |
PA | Audit | 2004 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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ULL HOLDING ApS
HUSUM ENTREPRISE A/S Board members of HUSUM ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Løvendahl Johansen | Management | 0 companies |
| Mogens Kihl-Plambek | Management | 0 companies |
| Peter Andreas Christensen | Audit | 0 companies |
| Peter Kihl-Plambek | Board of Directors | 0 companies |
| Tina Heltborg | Chairman | 0 companies |