Riskpilot← Back to searchSign inGet full accessHITSA A/S
A/SActiveCVR 28854102Albuen 37Manufacture of furniture · NACE 3100Est. 200596 employees
Revenue 2024
DKK 51,8M
+4% vs 2023
EBITDA margin
24.3%
-25% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 7,2M
-27% vs 2023
| Revenue | DKK 51,8M | +4% |
| EBITDA | DKK 12,6M | -25% |
| Net profit | DKK 7,2M | -27% |
| Total assets | DKK 133,3M | -14% |
| Equity | DKK 63,4M | +12% |
| Employees | 96 | — |
Legal name
HITSA A/S
CVR number
28854102
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
23. juni 2005
Share capital
DKK 839.000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udvikle, producere og implementere byrumsløsninger med særlig vægt på byrumsinventar, der fremmer (by)livskvalitet, bæredygtighed og social inklusion, samt anden dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Albuen 37
Phone
+4575574155
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 | 7.124 | 6.378 | 7.258 | 11.291 | 15.840 | 16.335 | 0 | 0 | 0 | 57.669 | 53.173 | 49.991 | 51.822 |
| Staff expenses | -3.042 | -3.437 | -4.298 | -8.113 | -9.692 | -12.138 | -11.050 | -16.031 | -18.532 | -36.037 | -35.456 | -33.286 | -39.229 |
| EBITDA | 4.081 | 2.941 | 2.960 | 3.178 | 6.148 | 4.197 | 4.457 | 2.484 | -282 | 21.399 | 17.717 | 16.705 | 12.593 |
| Depreciation & amort. | -72 | -136 | -111 | -272 | -896 | -848 | -1.129 | -1.135 | -920 | -4.354 | -4.851 | -4.842 | -4.924 |
| EBIT | 4.009 | 2.805 | 2.849 | 2.906 | 5.252 | 3.350 | 3.328 | 1.349 | -1.202 | 17.045 | 12.866 | 11.863 | 7.668 |
| Net financials | -13 | -7 | -88 | -121 | -143 | -214 | 6.989 | 1.339 | 1.990 | 5.058 | 4.086 | 101 | 869 |
| Profit before tax | 3.996 | 2.798 | 2.762 | 2.786 | 5.109 | 3.136 | 10.317 | 2.688 | 788 | 22.103 | 16.952 | 11.965 | 8.537 |
| Tax | 1.049 | 688 | 683 | 637 | 1.148 | 707 | 528 | 161 | -358 | 3.433 | 2.640 | 2.001 | 1.288 |
| Net profit | 2.947 | 2.110 | 2.079 | 2.149 | 3.961 | 2.429 | 9.789 | 2.527 | 1.146 | 18.670 | 14.312 | 9.964 | 7.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.295 | 6.750 | 6.924 | 12.675 | 12.645 | 14.883 | 48.386 | 42.206 | 48.330 | 125.283 | 142.502 | 154.622 | 133.273 |
| Equity | 5.809 | 4.972 | 3.241 | 3.311 | 5.123 | 3.590 | 22.917 | 20.895 | 21.852 | 40.224 | 46.404 | 56.483 | 63.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.440 | 5.990 | 46.046 | 47.484 | 66.164 | 20.859 |
| Short-term debt | 3.486 | 1.771 | 3.604 | 8.950 | 7.191 | 10.731 | 25.027 | 12.871 | 20.488 | 38.103 | 47.900 | 30.831 | 48.119 |
| Total debt | 3.486 | 1.771 | 3.604 | 8.950 | 7.191 | 10.731 | 25.027 | 21.311 | 26.478 | 84.149 | 95.384 | 96.994 | 68.978 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SA Founder | Founder | 2005 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CROWD Nordics ApS | Company | 100.0% | 100.0% | 2023 |
HENRIK ANDERSEN ALLER HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
HITS-CO ApS | Company | 25.0% | 25.0% | 2021 |
Integri ApS | Company | 25.0% | 25.0% | 2013 |
SKFI URBAN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CROWD Nordics ApS
HITSA A/S Board members of HITSA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Brøndum Jensen | Chief Executive Officer | 0 companies |
| Henrik Andersen | Chief Executive Officer | 0 companies |
| Svend Aage Bertelsen | Founder | 0 companies |
| Søren Schultz | Chief Executive Officer | 0 companies |
| Kurt Holmstrøm Alexandersen | Board of Directors | 0 companies |
| Torben Agerup | Board of Directors | 0 companies |
| James Steward | Chairman | 0 companies |
| Poul Krog Sørensen | Board of Directors | 0 companies |
| Roderick Wijsmuller | Chairman | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Henricus Hubertus Franciscus Hoogeland | Board of Directors | 0 companies |
| Lars Christian Christensen | Board of Directors | 0 companies |
| Helle Schmidt | Board of Directors | 0 companies |
| Allan Bertelsen | Board of Directors | 0 companies |