Riskpilot← Back to searchSign inGet full accessHOVEDSTADENS ISOLERING ApS
APSActiveCVR 31325951Ørslevvestervej 39Installation of insulation · NACE 4323Est. 200810 employees
Revenue 2024
DKK 4,6M
+6% vs 2023
EBITDA margin
7.2%
+358% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 206K
+464% vs 2023
| Revenue | DKK 4,6M | +6% |
| EBITDA | DKK 333K | +358% |
| Net profit | DKK 206K | +464% |
| Total assets | DKK 1,7M | -16% |
| Equity | DKK 606K | +52% |
| Employees | 10 | — |
Legal name
HOVEDSTADENS ISOLERING ApS
CVR number
31325951
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
10. marts 2008
Share capital
DKK 125.000
Employees
10 (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 isoleringsvirksomhed, entreprenørvirksomhed, udlejning og service, ejendomsservice og investering, samt af førnævnte afledt virksomhed.
Address
Ørslevvestervej 39
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 | 2.299 | 2.195 | 1.749 | 2.647 | 2.453 | 2.851 | 3.316 | 4.760 | 3.484 | 3.636 | 3.598 | 4.376 | 4.644 |
| Staff expenses | -2.223 | -1.965 | -1.791 | -2.587 | -2.429 | -2.858 | -3.187 | -3.984 | -3.435 | -3.809 | -3.550 | -4.304 | -4.310 |
| EBITDA | 76 | 530 | -42 | 60 | 23 | -7 | 129 | 776 | 49 | -173 | 39 | 73 | 333 |
| Depreciation & amort. | -81 | 150 | -19 | -18 | -13 | -5 | -5 | -19 | -17 | -16 | -1 | -1 | -1 |
| EBIT | -5 | 380 | -61 | 42 | 11 | -12 | 124 | 757 | 31 | -189 | 37 | 71 | 332 |
| Net financials | 12 | 16 | 12 | 10 | 18 | 17 | 5 | 14 | -5 | -38 | -14 | -15 | -53 |
| Profit before tax | 7 | 396 | -50 | 53 | 28 | 5 | 130 | 770 | 26 | -226 | 23 | 56 | 278 |
| Tax | 4 | 100 | -9 | 13 | 8 | 4 | 31 | 174 | 11 | -40 | 12 | 20 | 72 |
| Net profit | 3 | 296 | -41 | 40 | 20 | 1 | 99 | 596 | 15 | -186 | 11 | 37 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.124 | 1.266 | 834 | 1.379 | 1.265 | 1.410 | 2.031 | 3.828 | 3.157 | 2.034 | 1.657 | 2.016 | 1.689 |
| Equity | 419 | 600 | 269 | 309 | 329 | 330 | 428 | 1.025 | 539 | 353 | 363 | 400 | 606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 47 | 48 | 0 | 0 |
| Short-term debt | 705 | 648 | 556 | 1.053 | 934 | 1.079 | 1.582 | 2.767 | 2.553 | 1.634 | 1.245 | 1.606 | 1.062 |
| Total debt | 705 | 648 | 556 | 1.053 | 934 | 1.079 | 1.582 | 2.767 | 2.600 | 1.681 | 1.293 | 1.606 | 1.062 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20122024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20122024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20122024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
NL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H-ISO ApS | Company | 100.0% | 100.0% | 2009 |
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H-ISO ApS
HOVEDSTADENS ISOLERING ApS Board members of HOVEDSTADENS ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Lykke Andersen | Management | 0 companies |