Riskpilot← Back to searchSign inGet full accessHERSBØLL HOLDING ApS
APSActiveCVR 32774709Nordre Frihavnsgade 23, 3. tvBusiness and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2024
DKK 63K
-11% vs 2023
EBITDA margin
72.6%
-35% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
DKK 1,3M
+3195% vs 2023
| Revenue | DKK 63K | -11% |
| EBITDA | DKK 46K | -35% |
| Net profit | DKK 1,3M | +3195% |
| Total assets | DKK 2M | +36% |
| Equity | DKK 1,8M | +246% |
| Employees | 1 | — |
Legal name
HERSBØLL HOLDING ApS
CVR number
32774709
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. februar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber og at drive konsulentvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Nordre Frihavnsgade 23, 3. tv
Email
emil@wmt.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 | 2 | 27 | 3 | -12 | -1 | 1 | -2 | -2 | 17 | 14 | 733 | 71 | 63 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -354 | -0 | -17 |
| EBITDA | -24 | 27 | 3 | -12 | -1 | 1 | -2 | -2 | 17 | 14 | 379 | 71 | 46 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -24 | 27 | 3 | -12 | -1 | 1 | -2 | -2 | 17 | 14 | 379 | 71 | 46 |
| Net financials | -64 | 65 | -3 | -5 | -6 | -7 | -5 | -10 | -11 | -29 | -0 | -5 | 1.248 |
| Profit before tax | -87 | 92 | 0 | -17 | -7 | -6 | -8 | -12 | 6 | -15 | 379 | 66 | 1.295 |
| Tax | -0 | 2 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | 94 | 27 | 16 |
| Net profit | -87 | 90 | -2 | -17 | -7 | -6 | -8 | -12 | 6 | -12 | 284 | 39 | 1.279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295 | 410 | 313 | 371 | 353 | 457 | 436 | 431 | 433 | 831 | 1.352 | 1.457 | 1.983 |
| Equity | 165 | 254 | 252 | 236 | 229 | 223 | 215 | 203 | 209 | 197 | 481 | 520 | 1.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 156 | 61 | 135 | 124 | 234 | 221 | 227 | 224 | 634 | 871 | 937 | 184 |
| Total debt | 130 | 156 | 61 | 135 | 124 | 234 | 221 | 227 | 224 | 634 | 871 | 937 | 184 |
EBITDA margin
72.6%
This company
15.8%
Market median
+359% vs market
20122024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
20122024
Net profit margin
2016.1%
This company
8.1%
Market median
+24790% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2013 |
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HERSBØLL HOLDING ApS (this company)
HKJB Invest ApSBoard members of HERSBØLL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|