Riskpilot← Back to searchSign inGet full accessHBO KALUNDBORG HOLDING ApS
APSActiveCVR 31635721Brandsbjerg 4Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2025
DKK -84K
-136% vs 2024
EBITDA margin
100.0%
-136% vs 2024
Equity ratio
99.1%
Financial strength
Net profit 2025
DKK 2,3M
+152% vs 2024
| Revenue | DKK -84K | -136% |
| EBITDA | DKK -84K | -136% |
| Net profit | DKK 2,3M | +152% |
| Total assets | DKK 12,8M | +19% |
| Equity | DKK 12,7M | +19% |
| Employees | — | — |
Legal name
HBO KALUNDBORG HOLDING ApS
CVR number
31635721
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
25. august 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er investering og finansiering, herunder at fungere som moderselskab for OS Kalundborg Holding ApS.
Address
Brandsbjerg 4
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -10 | -19 | 1 | 37 | 37 | 21 | 4 | 31 | 4 | -2 | -0 | 237 | -84 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -10 | -19 | 1 | 37 | 37 | 21 | 4 | 31 | 4 | -2 | -0 | 237 | -84 |
| Depreciation & amort. | -0 | -0 | -0 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -28 | -0 |
| EBIT | -6 | -10 | -19 | -30 | 6 | 6 | -10 | -26 | -0 | -27 | -33 | -31 | 209 | -84 |
| Net financials | 1.025 | 1.009 | 1.620 | 1.244 | 1.415 | 1.747 | 961 | 2.062 | 841 | 565 | -408 | 95 | 764 | 2.454 |
| Profit before tax | 1.019 | 1.000 | 1.601 | 1.214 | 1.422 | 1.753 | 951 | 2.001 | 805 | 513 | -473 | -28 | 972 | 2.368 |
| Tax | -0 | -0 | -0 | 8 | -10 | 20 | 13 | 69 | 32 | 158 | -1 | -3 | 62 | 72 |
| Net profit | 1.019 | 1.000 | 1.601 | 1.206 | 1.432 | 1.733 | 939 | 1.933 | 774 | 355 | -473 | -25 | 910 | 2.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 3.102 | 5.966 | 5.760 | 6.489 | 8.137 | 8.895 | 10.723 | 11.403 | 11.449 | 14.896 | 9.948 | 10.754 | 12.786 |
| Equity | 2.117 | 3.020 | 4.479 | 5.713 | 6.446 | 8.078 | 8.817 | 10.649 | 11.323 | 11.178 | 10.205 | 9.880 | 10.673 | 12.669 |
| Long-term debt | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 60 | 47 | 72 |
| Short-term debt | 333 | 82 | 1.487 | 27 | 43 | 59 | 78 | 74 | 80 | 126 | 4.690 | 68 | 34 | 45 |
| Total debt | 333 | 82 | 1.487 | 47 | 43 | 59 | 78 | 74 | 80 | 271 | 4.690 | 68 | 81 | 117 |
EBITDA margin
-8423000.0%
This company
15.8%
Market median
-53310227% vs market
20122025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122025
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20122025
Net profit margin
229598500.0%
This company
8.1%
Market median
+2834549283% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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HBO KALUNDBORG HOLDING ApS (this company)
OS HOLDING KALUNDBORG ApSBoard members of HBO KALUNDBORG HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Sundby-Sørensen | Management | 0 companies |