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APSDissolvedCVR 28840861Lysholt Alle 4Gennemførelse af byggeprojekter · NACE 411000Est. 2005— employees
Revenue 2017
DKK 1,3M
+374% vs 2016
EBITDA margin
100.0%
+374% vs 2016
Equity ratio
49.8%
Financial strength
Net profit 2017
DKK 1M
+207% vs 2016
| Revenue | DKK 1,3M | +374% |
| EBITDA | DKK 1,3M | +374% |
| Net profit | DKK 1M | +207% |
| Total assets | DKK 9,7M | -19% |
| Equity | DKK 4,8M | +27% |
| Employees | — | — |
Legal name
Haslehus 2 ApS
CVR number
28840861
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
8. juni 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Lysholt Alle 4
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 |
|---|---|---|---|---|---|---|
| Revenue | -16 | -11 | 3.684 | 1.153 | 280 | 1.329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -11 | 3.684 | 1.153 | 280 | 1.329 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | -11 | 3.684 | 1.153 | 280 | 1.329 |
| Net financials | -193 | -40 | -81 | -58 | -20 | -2 |
| Profit before tax | -208 | -51 | 3.603 | 1.095 | 261 | 1.327 |
| Tax | -24 | -0 | 910 | 276 | -76 | 293 |
| Net profit | 66 | -112 | 2.693 | 819 | 337 | 1.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.062 | 2.449 | 6.983 | 11.602 | 11.903 | 9.690 |
| Equity | 52 | -60 | 2.634 | 3.453 | 3.789 | 4.823 |
| Long-term debt | 1.741 | 0 | 0 | 0 | 3.188 | 3.073 |
| Short-term debt | 4.269 | 2.508 | 3.439 | 7.005 | 3.889 | 537 |
| Total debt | 6.010 | 2.508 | 3.439 | 7.005 | 7.077 | 3.610 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20122017
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20122017
Net profit margin
77.8%
This company
8.1%
Market median
+860% vs market
20122017
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122017
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122017
- 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 Management | Management | 2012 | — | — |
MJ Management | Management | 2005 | — | — |
CP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS AF 01.01.03 HOLDING | Company | 100.0% | 100.0% | 2005 |
MATIAS HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
J.J.J. HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Haslehus ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Haslehus 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janus Juul Jensen | Management | 0 companies |
| Matias Juul Thorn | Management | 0 companies |
| Christian Poulsen | Management | 0 companies |
| Arne Johannes Juul Jensen | Chairman | 0 companies |