Riskpilot← Back to searchSign inGet full accessHÅSTRUP ENTREPRENØRFORRETNING ApS
APSActiveCVR 32272835Håndværkervej 28Construction of utility projects for fluids · NACE 4221Est. 20091 employees
Revenue 2024
DKK 2,4M
-35% vs 2023
EBITDA margin
66.4%
-21% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 855K
-27% vs 2023
| Revenue | DKK 2,4M | -35% |
| EBITDA | DKK 1,6M | -21% |
| Net profit | DKK 855K | -27% |
| Total assets | DKK 4,4M | +20% |
| Equity | DKK 2M | -11% |
| Employees | 1 | — |
Legal name
HÅSTRUP ENTREPRENØRFORRETNING ApS
CVR number
32272835
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
26. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Håndværkervej 28
Phone
+4550406861
Email
info@hefaps.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 | 805 | 982 | 1.243 | 1.654 | 1.377 | 1.955 | 2.951 | 4.255 | 3.853 | 3.207 | 3.469 | 3.728 | 2.406 |
| Staff expenses | -817 | -902 | -1.218 | -1.054 | -1.121 | -1.163 | -2.086 | -3.568 | -3.584 | -2.470 | -2.592 | -1.702 | -776 |
| EBITDA | -12 | 80 | 26 | 600 | 256 | 793 | 839 | 687 | 230 | 736 | 867 | 2.026 | 1.597 |
| Depreciation & amort. | -61 | -56 | -122 | -156 | -175 | -276 | -334 | -259 | -265 | -261 | -407 | -465 | -512 |
| EBIT | -73 | 24 | -97 | 444 | 81 | 517 | 505 | 429 | -35 | 475 | 459 | 1.560 | 1.084 |
| Net financials | -10 | -8 | -21 | -27 | -25 | -23 | -28 | -19 | -17 | -5 | -34 | -19 | -12 |
| Profit before tax | -46 | 16 | -118 | 417 | 55 | 494 | 477 | 410 | -52 | 471 | 425 | 1.541 | 1.072 |
| Tax | 19 | 14 | -22 | 93 | 10 | 109 | 105 | 91 | -11 | 101 | 103 | 369 | 217 |
| Net profit | -65 | 2 | -96 | 324 | 46 | 385 | 372 | 319 | -42 | 369 | 322 | 1.172 | 855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 945 | 1.123 | 1.473 | 1.385 | 1.994 | 2.075 | 2.838 | 2.771 | 3.880 | 3.215 | 3.672 | 4.422 |
| Equity | 278 | 230 | 134 | 458 | 454 | 787 | 1.106 | 1.371 | 1.329 | 1.698 | 1.420 | 2.273 | 2.028 |
| Long-term debt | 0 | 0 | 154 | 90 | 0 | 0 | 0 | 155 | 304 | 309 | 277 | 394 | 364 |
| Short-term debt | 486 | 715 | 835 | 925 | 931 | 1.197 | 941 | 1.236 | 1.072 | 1.790 | 1.444 | 922 | 2.002 |
| Total debt | 486 | 715 | 989 | 1.015 | 931 | 1.197 | 941 | 1.391 | 1.376 | 2.099 | 1.721 | 1.315 | 2.366 |
EBITDA margin
66.4%
This company
15.8%
Market median
+320% vs market
20122024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20122024
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 |
|---|---|---|---|---|
CB Management | Management | 2022 | — | — |
ME Management | Management | 2021 | — | — |
JO Founder | Founder | 2009 | — | — |
DS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CYS Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 | |
Kieler Entreprenør ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CYS Holding ApS
HÅSTRUP ENTREPRENØRFORRETNING ApS Board members of HÅSTRUP ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bundgård Jeppesen | Management | 0 companies |
| Mariam Ettohkani | Management | 0 companies |
| Jens Ole Andersen | Founder | 0 companies |
| David Sølund Kieler | Management | 0 companies |