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APSActiveCVR 27962262Kronprinsensvej 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20051 employees
Revenue 2024
DKK -54K
-247% vs 2023
EBITDA margin
204.7%
-400% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK 53,6M
+2194% vs 2023
| Revenue | DKK -54K | -247% |
| EBITDA | DKK -111K | -400% |
| Net profit | DKK 53,6M | +2194% |
| Total assets | DKK 72,6M | +241% |
| Equity | DKK 72M | +255% |
| Employees | 1 | — |
Legal name
SCHYTTE-HANSEN HOLDING ApS
CVR number
27962262
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
28. april 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil, herunder kapitalbesiddelse i virksomheder med nævnte formål.
Address
Kronprinsensvej 3
Phone
+4526278855
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 | 0 | 111 | 164 | 207 | 689 | 874 | 5 | 44 | 34 | 0 | -1.859 | 37 | -54 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -57 |
| EBITDA | 202 | 111 | 164 | 207 | 689 | 874 | 5.195 | 15.998 | 2.249 | 1.139 | -1.859 | 37 | -111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -30 | -30 | -0 | -0 | -0 | -0 |
| EBIT | 202 | 111 | 164 | 207 | 689 | 874 | 5.187 | 15.968 | 2.220 | 1.139 | -1.859 | 37 | -111 |
| Net financials | 211 | 122 | 172 | 213 | 697 | 881 | 5.163 | 16.027 | 2.315 | 1.287 | -1.180 | 2.300 | 54.324 |
| Profit before tax | 207 | 116 | 166 | 207 | 689 | 874 | 5.147 | 15.970 | 2.223 | 1.200 | -1.305 | 2.337 | 54.212 |
| Tax | 1 | -0 | -0 | 0 | -12 | 9 | -10 | -17 | 290 | 188 | 5 | -0 | 612 |
| Net profit | 206 | 116 | 167 | 207 | 701 | 864 | 5.157 | 15.987 | 1.933 | 1.011 | -1.310 | 2.337 | 53.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 708 | 830 | 1.012 | 1.148 | 1.798 | 2.617 | 7.674 | 23.457 | 25.335 | 20.347 | 18.874 | 21.263 | 72.608 |
| Equity | 654 | 770 | 937 | 1.094 | 1.744 | 2.557 | 7.661 | 23.445 | 25.122 | 19.323 | 18.013 | 20.291 | 72.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 60 | 75 | 54 | 54 | 60 | 13 | 13 | 209 | 1.025 | 861 | 972 | 566 |
| Total debt | 54 | 60 | 75 | 54 | 54 | 60 | 13 | 13 | 209 | 1.025 | 861 | 972 | 566 |
EBITDA margin
-11124400.0%
This company
15.8%
Market median
-70407695% vs market
20122024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
20122024
Net profit margin
5360025500.0%
This company
8.1%
Market median
+66173154221% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
CE Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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SCHYTTE-HANSEN HOLDING ApS (this company)
Omnidocs Holding ApSBoard members of SCHYTTE-HANSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Egon Olsen | Audit | 0 companies |