Riskpilot← Back to searchSign inGet full accessHOSTRUPSKOV ApS
APSActiveCVR 28322410Varnæsvej 329B, st.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2005— employees
Revenue 2024
DKK -11K
-13% vs 2023
EBITDA margin
100.0%
+13% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK -17K
-19% vs 2023
| Revenue | DKK -11K | -13% |
| EBITDA | DKK -11K | +13% |
| Net profit | DKK -17K | -19% |
| Total assets | DKK 235K | +0% |
| Equity | DKK 117K | -13% |
| Employees | — | — |
Legal name
HOSTRUPSKOV ApS
CVR number
28322410
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. januar 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom
Address
Varnæsvej 329B, st.
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 16 | 16 | 16 | 6 | 15 | 15 | 14 | 14 | 16 | 17 | -8 | -13 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16 | 16 | 16 | 16 | 6 | 15 | 15 | 14 | 14 | 16 | 17 | -8 | -13 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16 | 16 | 16 | 16 | 6 | 15 | 15 | 14 | 14 | 16 | 17 | -8 | -13 | -11 |
| Net financials | -13 | -11 | -7 | -7 | -7 | -5 | -5 | -5 | -2 | -3 | -3 | -3 | -2 | -6 |
| Profit before tax | 3 | 5 | 9 | 9 | -1 | 11 | 10 | 9 | 12 | 13 | 14 | -11 | -14 | -17 |
| Tax | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 1 | -0 | -0 |
| Net profit | 2 | 4 | 6 | 7 | -3 | 8 | 8 | 7 | 9 | 10 | 11 | -12 | -14 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 332 | 347 | 260 | 274 | 278 | 291 | 306 | 320 | 244 | 262 | 274 | 254 | 235 | 235 |
| Equity | 93 | 97 | 103 | 110 | 107 | 116 | 124 | 131 | 140 | 150 | 161 | 149 | 135 | 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 239 | 250 | 156 | 163 | 171 | 175 | 182 | 189 | 105 | 112 | 113 | 105 | 100 | 117 |
| Total debt | 239 | 250 | 156 | 163 | 171 | 175 | 182 | 189 | 105 | 112 | 113 | 105 | 100 | 117 |
EBITDA margin
-1125000.0%
This company
15.8%
Market median
-7120353% vs market
20122024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
20122024
Net profit margin
-1719100.0%
This company
8.1%
Market median
-21223557% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Founder | Founder | 2005 | — | — |
HL Founder | Founder | 2005 | — | — |
ML Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ML HOLDING HOSTRUPSKOV ApS | Company | 100.0% | 100.0% | 2023 |
Vinc Holding ApS | Company | 50.0% | 50.0% | 2021 |
LOFF HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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ML HOLDING HOSTRUPSKOV ApS
HOSTRUPSKOV ApS Board members of HOSTRUPSKOV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Tondering | Founder | 0 companies |
| Hans Loff | Founder | 0 companies |
| Merete Loff | Management | 0 companies |