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APSDissolvedCVR 28859120Strandvejen 7Reparation af computere og ydre enheder · NACE 951100Est. 20051 employees
Revenue 2021
DKK 11,6M
-19% vs 2020
EBITDA margin
17.0%
-9% vs 2020
Equity ratio
49.6%
Financial strength
Net profit 2021
DKK 1,5M
-3% vs 2020
| Revenue | DKK 11,6M | -19% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 1,5M | -3% |
| Total assets | DKK 4,4M | +62% |
| Equity | DKK 2,2M | +215% |
| Employees | 1 | — |
Legal name
HostHouse ApS
CVR number
28859120
Legal form
Anpartsselskab
NACE code
951100 · Reparation af computere og ydre enheder
Founded
27. juni 2005
Share capital
DKK 205.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af 2 medlemmer af bestyrelsen i forening.
Address
Strandvejen 7
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 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.492 | 2.033 | 2.049 | 2.693 | 3.359 | 4.204 | 3.897 | 14.281 | 11.568 |
| Staff expenses | -1.780 | -1.842 | -1.712 | -2.652 | -2.666 | -3.545 | -3.317 | -5.335 | -4.164 |
| EBITDA | 713 | 170 | 337 | 41 | 693 | 659 | 580 | 2.169 | 1.966 |
| Depreciation & amort. | -51 | -43 | -45 | -165 | -158 | -164 | -154 | -179 | -33 |
| EBIT | 662 | 126 | 292 | -124 | 535 | 495 | 426 | 1.990 | 1.934 |
| Net financials | -26 | -8 | -5 | -0 | -3 | -3 | 11 | -1 | -10 |
| Profit before tax | 636 | 119 | 287 | -125 | 532 | 493 | 437 | 1.989 | 1.924 |
| Tax | 168 | 35 | 72 | -23 | 123 | 116 | 103 | 442 | 427 |
| Net profit | 468 | 83 | 215 | -102 | 409 | 377 | 334 | 1.546 | 1.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.348 | 1.085 | 1.451 | 1.841 | 2.017 | 2.342 | 2.335 | 2.724 | 4.425 |
| Equity | 574 | 657 | 872 | 770 | 1.179 | 1.348 | 1.305 | 697 | 2.194 |
| Long-term debt | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 327 |
| Short-term debt | 774 | 428 | 579 | 870 | 838 | 995 | 1.030 | 2.027 | 1.905 |
| Total debt | 774 | 428 | 579 | 1.070 | 838 | 995 | 1.030 | 2.027 | 1.905 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122021
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122021
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20122021
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122021
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20122021
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-01-01 – 2020-04-30
- 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 |
|---|---|---|---|---|
LD Management | Management | 2005 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIGE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Unit IT Holding A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of HostHouse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Dige | Management | 0 companies |
| Mark Frihagen | Chief Executive Officer | 0 companies |
| Jan Ladefoged | Board of Directors | 0 companies |