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A/SActiveCVR 30921941Ørnhøjvej 18Construction of residential and non-residential buildings · NACE 4100Est. 200735 employees
Revenue 2024
DKK 17,7M
+24% vs 2023
EBITDA margin
19.6%
+311% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 174K
+105% vs 2023
| Revenue | DKK 17,7M | +24% |
| EBITDA | DKK 3,5M | +311% |
| Net profit | DKK 174K | +105% |
| Total assets | DKK 86,2M | +26% |
| Equity | DKK 23M | +1% |
| Employees | 35 | — |
Legal name
ide-huse A/S
CVR number
30921941
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. september 2007
Share capital
DKK 2.800.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive byggevirksomhed samt dermed beslægtet virksomhed.
Address
Ørnhøjvej 18
Phone
+4597384281
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 | 20.038 | 21.004 | 19.524 | 21.089 | 24.527 | 20.481 | 20.938 | 22.249 | 19.611 | 18.090 | 22.570 | 14.356 | 17.747 |
| Staff expenses | -16.182 | -17.442 | -17.613 | -17.999 | -21.736 | -16.578 | -17.226 | -16.754 | -16.108 | -16.490 | -17.158 | -16.003 | -14.270 |
| EBITDA | 3.856 | 3.561 | 1.911 | 3.090 | 2.791 | 3.903 | 3.712 | 5.353 | 3.503 | 1.599 | 5.411 | -1.647 | 3.478 |
| Depreciation & amort. | -2.000 | -2.094 | -1.718 | -1.795 | -1.361 | -797 | -706 | -926 | -1.220 | -1.332 | -1.221 | -1.423 | -1.398 |
| EBIT | 1.856 | 1.467 | 193 | 1.295 | 1.430 | 3.106 | 3.006 | 4.427 | 2.283 | 268 | 4.190 | -3.070 | 2.080 |
| Net financials | -1.549 | -671 | -1.062 | -1.060 | -968 | -345 | -766 | -591 | -284 | 2.277 | -356 | -1.110 | -1.946 |
| Profit before tax | 306 | 796 | -869 | 235 | 462 | 2.761 | 2.240 | 3.835 | 1.999 | 2.545 | 3.834 | -4.180 | 134 |
| Tax | 85 | 183 | -234 | 39 | 61 | 609 | 499 | 853 | 457 | -25 | 874 | -830 | -40 |
| Net profit | 221 | 613 | -635 | 196 | 401 | 2.153 | 1.741 | 2.982 | 1.541 | 2.570 | 2.960 | -3.350 | 174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.443 | 55.808 | 50.768 | 56.620 | 53.914 | 50.011 | 55.632 | 56.541 | 52.116 | 81.687 | 52.784 | 68.232 | 86.196 |
| Equity | 22.693 | 23.306 | 22.671 | 22.867 | 23.267 | 25.420 | 27.161 | 28.544 | 27.185 | 28.255 | 28.715 | 22.865 | 23.039 |
| Long-term debt | 4.012 | 1.913 | 2.027 | 1.865 | 1.604 | 1.096 | 2.595 | 8.288 | 8.562 | 7.789 | 8.112 | 5.541 | 5.428 |
| Short-term debt | 26.243 | 29.633 | 25.349 | 31.001 | 27.393 | 22.712 | 24.737 | 18.905 | 15.654 | 44.993 | 15.319 | 39.263 | 56.974 |
| Total debt | 30.256 | 31.547 | 27.376 | 32.866 | 28.998 | 23.808 | 27.332 | 27.193 | 24.216 | 52.782 | 23.431 | 44.804 | 62.401 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20122024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 | 2011 | — | — |
IV Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IM HOLDING GRØNBJERG ApS | Company | 66.7% | 66.7% | 2018 |
MICHAEL JESPERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
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HGM HOLDING, GRØNBJERG ApS
ide-huse A/S Board members of ide-huse A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ringive Jespersen | Management | 0 companies |
| Ivan Vestergaard Mortensen | Management | 0 companies |
| Lars Vestergaard Mortensen | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Chairman | 0 companies |
| Kresten Kjerulff | Board of Directors | 0 companies |
| Henrik Gamborg Mortensen | Board of Directors | 0 companies |