Riskpilot← Back to searchSign inGet full accessHus og Have Eksperten ApS
APSActiveCVR 30500482Idrætsvej 11Installation of insulation · NACE 4323Est. 20071 employeeshusoghaveeksperten.dk
Revenue 2024
DKK 800K
+48% vs 2023
EBITDA margin
16.6%
+233% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
DKK 123K
+221% vs 2023
| Revenue | DKK 800K | +48% |
| EBITDA | DKK 133K | +233% |
| Net profit | DKK 123K | +221% |
| Total assets | DKK 374K | +34% |
| Equity | DKK 154K | +402% |
| Employees | 1 | — |
Legal name
Hus og Have Eksperten ApS
CVR number
30500482
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
13. april 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med køb- og salgsrådgivning, rådgivning og udførsel af ombygning af ejendomme samt hermed beslægtet virksomhed.
Address
Idrætsvej 11
Phone
+4540149361
Email
info@husoghaveeksperten.dk
Website
husoghaveeksperten.dk
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 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 1.329 | 867 | 1.648 | 1.131 | 541 | 800 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -732 | -779 | -687 | -585 | -599 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | -52 | 159 | 59 | 802 | 377 | -100 | 133 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -61 | -66 | -27 | -0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | -52 | 159 | 42 | 742 | 312 | -126 | 133 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -5 | -6 | -3 | 2 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -52 | 159 | 41 | 737 | 306 | -130 | 135 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 164 | 74 | -28 | 12 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | -52 | 159 | 41 | 572 | 232 | -102 | 123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 231 | 398 | 890 | 748 | 279 | 374 |
| Equity | -65 | -65 | -65 | -65 | -65 | -65 | -117 | 42 | 83 | 131 | 362 | 31 | 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 65 | 65 | 65 | 65 | 65 | 204 | 189 | 314 | 759 | 385 | 248 | 220 |
| Total debt | 65 | 65 | 65 | 65 | 65 | 65 | 204 | 189 | 314 | 759 | 385 | 248 | 220 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20122024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20122024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20122024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 |
|---|---|---|---|---|
MR Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Make it Matter ApS | Company | 50.0% | 50.0% | 2025 |
Make Your Mark ApS | Company | 50.0% | 50.0% | 2020 |
Freckles ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Make Your Mark ApS
Hus og Have Eksperten ApS Board members of Hus og Have Eksperten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Ronald Ryberg Milstjerne | Management | 0 companies |