Riskpilot← Back to searchSign inGet full accessHVALSØ BRUGSFORENING HOLDING ApS
APSActiveCVR 31416019Skolevej 1Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK -15K
+2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
-91.9%
Financial strength
Net profit 2024
DKK -9M
+53% vs 2023
| Revenue | DKK -15K | +2% |
| EBITDA | DKK -15K | -2% |
| Net profit | DKK -9M | +53% |
| Total assets | DKK 5,4M | -55% |
| Equity | DKK -5M | -225% |
| Employees | — | — |
Legal name
HVALSØ BRUGSFORENING HOLDING ApS
CVR number
31416019
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. april 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 bestyrelsesmedlem i forening med 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at besidde ejerandele i andre selskaber og virksomheder samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Skolevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -10 | -11 | -16 | -15 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -21 | -153 | -15 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -21 | -153 | -15 | -15 |
| Net financials | -2.009 | -486 | -812 | -19.108 | -8.961 |
| Profit before tax | -2.019 | -507 | -965 | -19.123 | -8.976 |
| Tax | -0 | -9 | 10 | -0 | -10 |
| Net profit | -2.019 | -499 | -975 | -19.123 | -8.966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.775 | 28.743 | 29.433 | 11.976 | 5.425 |
| Equity | 9.272 | 24.079 | 23.104 | 3.981 | -4.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.504 | 4.664 | 6.329 | 7.994 | 10.409 |
| Total debt | 3.504 | 4.664 | 6.329 | 7.994 | 10.409 |
EBITDA margin
-1480000.0%
This company
15.8%
Market median
-9367189% vs market
20202024
Equity ratio
-91.9%
This company
38.2%
Market median
-341% vs market
20202024
Return on equity
-896577000.0%
This company
18.4%
Market median
-4872701187% vs market
20202024
Net profit margin
-896577000.0%
This company
8.1%
Market median
-11068851952% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KQ Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2008 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Deputy Chairman | 2008 – 2024 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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HVALSØ BRUGSFORENING
HVALSØ BRUGSFORENING HOLDING ApS Board members of HVALSØ BRUGSFORENING HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Qvistorff Kanstrup | Management | 0 companies |
| Preben Mortensen | Deputy Chairman | 0 companies |
| Liselotte Eghøj Nielsen | Board of Directors | 0 companies |
| John Fruerled | Board of Directors | 0 companies |
| Trine Borre | Board of Directors | 0 companies |
| Hans-Henrik Ørsted | Board of Directors | 0 companies |
| Kirstin Dahl-Pedersen | Chairman | 0 companies |
| Karina Lorey Estrup | Board of Directors | 0 companies |
| Annette Edel Larholm | Board of Directors | 0 companies |
| Gert Daugaard Jensen | Board of Directors | 0 companies |
| Nils Højbjerg Nielsen | Board of Directors | 0 companies |
| Bettina Villumsen | Board of Directors | 0 companies |