Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HSP Ejendomme A/S
A/S
Active
CVR 30689186
Kikkebjergvej 18, 6720
Fanø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 19 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
HSP Ejendomme A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.586
1.401
1.377
1.339
905
Staff expenses
-548
-661
-655
-666
-534
EBITDA
1.038
740
722
672
372
Depreciation & amort.
-196
-175
-177
-178
-149
EBIT
842
565
545
494
223
Net financials
-884
-616
-512
-342
-490
Profit before tax
-42
-51
33
152
-268
Tax
22
15
33
81
-33
Net profit
-65
-66
-0
71
-235
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.920
26.732
25.226
25.151
25.184
Equity
3.533
3.598
3.664
3.664
3.593
Long-term debt
17.849
13.517
13.865
14.199
14.538
Short-term debt
8.287
9.426
7.562
7.219
7.054
Total debt
26.136
22.943
21.428
21.418
21.591
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65,4 %
This company
2021
2025
Equity ratio
11,8 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
-1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin (of gross profit)
-4,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
7,47×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HSP Ejendomme A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
