Riskpilot← Back to searchSign inGet full accessHOUGAARD HOLDING, HADSTEN ApS
APSBankruptCVR 32560148Lærkelundsvej 19Activities of agents involved in non-specialised wholesale · NACE 4619Est. 20091 employees
Revenue 2022
DKK 216K
+75% vs 2021
EBITDA margin
3.6%
-94% vs 2021
Equity ratio
39.4%
Financial strength
Net profit 2022
DKK 3K
-97% vs 2021
| Revenue | DKK 216K | +75% |
| EBITDA | DKK 8K | -94% |
| Net profit | DKK 3K | -97% |
| Total assets | DKK 288K | +36% |
| Equity | DKK 114K | +2% |
| Employees | 1 | — |
Legal name
HOUGAARD HOLDING, HADSTEN ApS
CVR number
32560148
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
2. november 2009
Share capital
DKK 425.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lærkelundsvej 19
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 1 | 38 | 47 | 72 | 177 | 155 | 334 | 46 | 123 | 216 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -208 |
| EBITDA | 72 | -99 | 38 | 47 | 72 | 177 | 155 | 334 | 46 | 123 | 8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -4 | -4 | -4 | -4 | -3 | -0 |
| EBIT | 72 | -99 | 38 | 47 | 71 | 173 | 151 | 329 | 41 | 120 | 8 |
| Net financials | -577 | -1.331 | 59 | -3 | -6 | -4 | -12 | -8 | -6 | -3 | -4 |
| Profit before tax | -505 | -1.430 | 97 | 44 | 65 | 168 | 138 | 321 | 35 | 117 | 3 |
| Tax | -5 | -20 | 25 | -0 | 1 | 37 | 30 | 71 | 8 | 26 | 1 |
| Net profit | -499 | -1.410 | 72 | 44 | 64 | 131 | 108 | 250 | 27 | 91 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.390 | 60 | 62 | 33 | 24 | 118 | 220 | 234 | 116 | 211 | 288 |
| Equity | — | -568 | -604 | -560 | -496 | -365 | -257 | -7 | 20 | 111 | 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.047 | 628 | 666 | 593 | 519 | 482 | 474 | 239 | 96 | 100 | 174 |
| Total debt | 2.047 | 628 | 666 | 593 | 519 | 482 | 474 | 239 | 96 | 100 | 174 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122022
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20122022
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122022
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122022
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122022
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122022
- 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 |
|---|---|---|---|---|
RH Management | Management | 2023 | — | — |
JL Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 90.0% | 90.0% | 2022 |
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No registered parent or subsidiaries
Board members of HOUGAARD HOLDING, HADSTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruben Hougaard | Management | 0 companies |
| Jørgen Lindhardt Steffensen | Unofficial title | 0 companies |