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HS INVEST ApS
APS
Active
CVR 27777279
Lars Falsters Vej 3
Rental and operating of own or leased real estate · NACE 6820
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 169K
-58% vs 2023
EBITDA margin
87.6%
-63% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 115K
+110% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 169K
-58%
EBITDA
DKK 148K
-63%
Net profit
DKK 115K
+110%
Total assets
DKK 2,4M
-58%
Equity
DKK 981K
+13%
Employees
1
—
Company information
Legal name
HS INVEST ApS
CVR number
27777279
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. juni 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udøve udlejnings-, handels-, og konsulentvirksomhed samt handel med fast ejendom og aktiviteter i tilknytning hertil.
Contact
Address
Lars Falsters Vej 3
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Frederikshavn
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
410
337
357
404
169
Staff expenses
-8
-8
-9
-6
-3
EBITDA
402
329
300
398
148
Depreciation & amort.
-99
-100
-101
-1.585
-51
EBIT
303
228
198
-1.187
96
Net financials
-156
-129
-109
-126
18
Profit before tax
147
100
89
-1.314
115
Tax
33
22
20
-143
-0
Net profit
114
77
69
-1.170
115
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.557
7.516
7.233
5.653
2.366
Equity
1.890
1.968
2.037
867
981
Long-term debt
4.227
3.940
3.675
3.436
1.215
Short-term debt
1.338
1.484
1.377
1.350
170
Total debt
5.565
5.425
5.053
4.787
1.385
Financial ratios
5-year trend
EBITDA margin
87.6%
This company
15.8%
Market median
+454% vs market
2020
2024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
68.0%
This company
8.1%
Market median
+740% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Schiønning Rosenkilde
Individual
100%
100%
2008
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HS INVEST ApS also hold positions in
0
other companies.
Person
Role here
Other companies