Riskpilot← Back to searchSign inGet full accessHOSTINGKOMPAGNIET A/S
A/SDissolvedCVR 29315701Generatorvej 8F, 2. tvAnden it-servicevirksomhed · NACE 620900Est. 20065 employees
Revenue 2019
DKK 5,5M
+14% vs 2018
EBITDA margin
34.6%
+16% vs 2018
Equity ratio
55.9%
Financial strength
Net profit 2019
DKK 1,5M
+13% vs 2018
| Revenue | DKK 5,5M | +14% |
| EBITDA | DKK 1,9M | +16% |
| Net profit | DKK 1,5M | +13% |
| Total assets | DKK 4,5M | -15% |
| Equity | DKK 2,5M | +25% |
| Employees | 5 | — |
Legal name
HOSTINGKOMPAGNIET A/S
CVR number
29315701
Legal form
Aktieselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
7. januar 2006
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden, af én direktør i forening
med næstformanden, af bestyrelsesformanden i forening med næstformanden eller af den
samlede bestyrelse.
Address
Generatorvej 8F, 2. tv
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.291 | 3.679 | 4.454 | 4.558 | 3.984 | 4.009 | 4.863 | 5.545 |
| Staff expenses | -2.625 | -2.888 | -3.309 | -3.336 | -2.588 | -2.995 | -3.205 | -3.629 |
| EBITDA | 426 | 594 | 918 | 1.221 | 1.397 | 1.042 | 1.658 | 1.916 |
| Depreciation & amort. | -0 | -0 | -0 | -319 | -297 | 14 | -0 | -41 |
| EBIT | 426 | 594 | 918 | 902 | 1.100 | 1.028 | 1.658 | 1.875 |
| Net financials | -2 | -7 | 2 | -20 | -2 | -3 | 53 | 75 |
| Profit before tax | 424 | 587 | 920 | 882 | 1.097 | 1.024 | 1.711 | 1.950 |
| Tax | 110 | 147 | 239 | 223 | 245 | 230 | 379 | 439 |
| Net profit | 314 | 440 | 681 | 659 | 852 | 794 | 1.331 | 1.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.194 | 1.479 | 3.844 | 3.904 | 2.200 | 3.298 | 5.274 | 4.508 |
| Equity | — | 697 | 1.173 | 1.332 | 884 | 1.179 | 2.010 | 2.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.710 | 782 | 1.477 | 1.511 | 1.316 | 2.120 | 3.264 | 1.987 |
| Total debt | 1.710 | 782 | 2.672 | 2.571 | 1.316 | 2.120 | 3.264 | 1.987 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20122019
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20122019
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
20122019
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20122019
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122019
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122019
- 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 |
|---|---|---|---|---|
JT Management | Management | 2020 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Calfi Holding ApS | Company | 66.7% | 66.7% | 2019 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2020 |
MUFFLER INVEST ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2017 | |
R. GRUNNET ApS | Company | 66.7% | 66.7% | 2017 |
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No registered parent or subsidiaries
Board members of HOSTINGKOMPAGNIET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Teilmann | Management | 0 companies |
| Peter Bogner Grunnet | Chief Executive Officer | 0 companies |
| Ole Klitgaard | Chairman | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Christian Winther | Chairman | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |
| Anders Bo Mikkelsen | Board of Directors | 0 companies |
| Clara Ræbild Grunnet | Board of Directors | 0 companies |