Riskpilot← Back to searchSign inGet full accessHP EJENDOMSSERVICE ApS
APSActiveCVR 32101208Arnold Nielsens Boulevard 140Combined facilities support activities · NACE 8110Est. 200914 employees
Revenue 2024
DKK 16,4M
-1% vs 2023
EBITDA margin
-3.1%
-149% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK -556K
-187% vs 2023
| Revenue | DKK 16,4M | -1% |
| EBITDA | DKK -507K | -149% |
| Net profit | DKK -556K | -187% |
| Total assets | DKK 6,3M | -21% |
| Equity | DKK 2,9M | -16% |
| Employees | 14 | — |
Legal name
HP EJENDOMSSERVICE ApS
CVR number
32101208
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. april 2009
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med ejensomsservice og rengøring.
Address
Arnold Nielsens Boulevard 140
Phone
+4546431010
Email
hp@hp-ejendomsservice.dk
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 | 16.000 | 14.589 | 14.264 | 12.354 | 12.849 | 14.000 | 15.662 | 15.037 | 15.381 | 16.239 | 17.580 | 16.533 | 16.401 |
| Staff expenses | -9.958 | -12.984 | -13.762 | -11.795 | -11.866 | -13.021 | -15.258 | -14.127 | -14.652 | -15.207 | -15.271 | -15.489 | -16.908 |
| EBITDA | 2.338 | 1.365 | 501 | 559 | 983 | 979 | 404 | 911 | 729 | 1.032 | 2.308 | 1.044 | -507 |
| Depreciation & amort. | -1.851 | -1.648 | -476 | -445 | -382 | -442 | -375 | -394 | -379 | -278 | -176 | -212 | -42 |
| EBIT | 487 | -283 | 25 | 114 | 601 | 537 | 29 | 516 | 350 | 754 | 2.133 | 832 | -550 |
| Net financials | -50 | -33 | -39 | -10 | 16 | 42 | 59 | 73 | 84 | 254 | 169 | -2 | -6 |
| Profit before tax | 437 | -316 | -13 | 105 | 616 | 579 | 88 | 589 | 434 | 1.007 | 2.302 | 830 | -556 |
| Tax | 469 | 132 | 40 | 59 | 146 | 135 | 31 | 163 | 122 | 228 | 518 | 189 | -0 |
| Net profit | 358 | -448 | -54 | 46 | 471 | 444 | 57 | 426 | 312 | 780 | 1.784 | 641 | -556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.400 | 5.716 | 6.071 | 5.292 | 5.684 | 6.486 | 6.550 | 7.137 | 9.305 | 11.991 | 10.630 | 7.959 | 6.280 |
| Equity | 4.461 | 4.013 | 3.959 | 4.005 | 4.476 | 4.920 | 4.977 | 5.404 | 5.716 | 6.495 | 7.529 | 3.420 | 2.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.930 | 1.703 | 2.112 | 1.286 | 1.208 | 1.566 | 1.572 | 1.733 | 3.589 | 5.496 | 3.100 | 4.539 | 3.415 |
| Total debt | 1.930 | 1.703 | 2.112 | 1.286 | 1.208 | 1.566 | 1.572 | 1.733 | 3.589 | 5.496 | 3.100 | 4.539 | 3.415 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
20122024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20122024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 |
|---|---|---|---|---|
MO Management | Management | 2024 | — | — |
PL Founder | Founder | 2009 | — | — |
KS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krondal Holding ApS | Company | 100.0% | 100.0% | 2024 |
PR 1960 Holding ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Maler-Teamet Holding ApS
HP EJENDOMSSERVICE ApS Board members of HP EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Omel Madsen | Management | 0 companies |
| Preben Lumby Rasmussen | Founder | 0 companies |
| Kathrine Schou Beal | Management | 0 companies |