Riskpilot← Back to searchSign inGet full accessHESTE-HERREGÅRDSPENSION AGGERSVOLD ApS
APSDissolvedCVR 29442304Tornbrinken 24Sports activities n.e.c. · NACE 9319Est. 20062 employees
Revenue 2019
DKK -808K
-139% vs 2018
EBITDA margin
216.8%
-8% vs 2018
Equity ratio
73.0%
Financial strength
Net profit 2019
DKK -2,8M
-17% vs 2018
| Revenue | DKK -808K | -139% |
| EBITDA | DKK -1,8M | -8% |
| Net profit | DKK -2,8M | -17% |
| Total assets | DKK 51,4M | -2% |
| Equity | DKK 37,5M | -7% |
| Employees | 2 | — |
Legal name
HESTE-HERREGÅRDSPENSION AGGERSVOLD ApS
CVR number
29442304
Legal form
Anpartsselskab
NACE code
9319 · Sports activities n.e.c.
Founded
1. april 2006
Share capital
DKK 5.125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller 1 bestyrelsesmedlem og 1 direktør.
Address
Tornbrinken 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.229 | 2.401 | 2.578 | 2.082 | -808 |
| Staff expenses | -1.436 | -1.401 | -1.695 | -1.310 | -943 |
| EBITDA | -1.734 | -1.750 | -1.859 | -1.623 | -1.751 |
| Depreciation & amort. | -3.283 | -2.490 | -62.389 | -489 | -790 |
| EBIT | -5.017 | -4.239 | -64.248 | -2.112 | -2.541 |
| Net financials | -257 | -291 | -313 | -355 | -331 |
| Profit before tax | -5.274 | -4.531 | -64.561 | -2.467 | -2.872 |
| Tax | 111 | -81 | -69 | -78 | -78 |
| Net profit | -5.384 | -4.450 | -64.492 | -2.389 | -2.794 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 117.861 | 116.261 | 52.492 | 52.218 | 51.379 |
| Equity | 108.434 | 105.984 | 41.492 | 40.302 | 37.509 |
| Long-term debt | 4.465 | 4.378 | 4.292 | 4.177 | 0 |
| Short-term debt | 4.945 | 5.898 | 6.708 | 7.739 | 13.870 |
| Total debt | 9.410 | 10.277 | 11.000 | 11.915 | 13.870 |
EBITDA margin
-175064000.0%
This company
15.8%
Market median
-1108000100% vs market
20152019
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
20152019
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
20152019
Net profit margin
-279365300.0%
This company
8.1%
Market median
-3448954421% vs market
20152019
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20152019
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2006 – 2006 |
MW Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
VC Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2019 | |
| Chairman | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HESTE-HERREGÅRDSPENSION AGGERSVOLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Morten Winther Schrøder | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Marianne Nørgaard Schrøder | Chairman | 0 companies |
| Johan Schrøder | Chairman | 0 companies |