Riskpilot← Back to searchSign inGet full accessS. HØJSTRUP ApS
APSActiveCVR 32878326Emil Neckelmanns Vej 11Computer consultancy and computer facilities management activities · NACE 6220Est. 2010— employees
Revenue 2024
DKK -23K
-305% vs 2023
EBITDA margin
100.0%
-305% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK -74K
-1180% vs 2023
| Revenue | DKK -23K | -305% |
| EBITDA | DKK -23K | -305% |
| Net profit | DKK -74K | -1180% |
| Total assets | DKK 594K | -11% |
| Equity | DKK 216K | -25% |
| Employees | — | — |
Legal name
S. HØJSTRUP ApS
CVR number
32878326
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. april 2010
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive handel og anden virksomhed, som efter direktionens skøn står i forbindelse hermed.
Address
Emil Neckelmanns Vej 11
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 | 307 | 147 | 94 | 78 | 145 | 53 | 27 | 16 | -2 | -11 | -30 | 11 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 307 | 147 | 94 | 78 | 145 | 53 | 27 | 16 | -2 | -11 | -30 | 11 | -23 |
| Depreciation & amort. | -25 | -25 | -25 | -25 | -25 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 282 | 122 | 69 | 53 | 120 | 15 | 27 | 16 | -2 | -11 | -30 | 11 | -23 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 61 | 157 | 113 | -2 | -49 |
| Profit before tax | 282 | 122 | 69 | 53 | 120 | 15 | 27 | 14 | 60 | 146 | 83 | 9 | -72 |
| Tax | 74 | 32 | 17 | 13 | 26 | 4 | 6 | 3 | 14 | 34 | 19 | 2 | 1 |
| Net profit | 208 | 90 | 51 | 40 | 93 | 12 | 21 | 11 | 46 | 113 | 64 | 7 | -74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 544 | 521 | 570 | 414 | 386 | 397 | 341 | 408 | 552 | 635 | 670 | 594 |
| Equity | 482 | 372 | 333 | 374 | 267 | 279 | 299 | 311 | 357 | 469 | 283 | 290 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 272 | 169 | 185 | 193 | 144 | 107 | 97 | 30 | 52 | 83 | 352 | 380 | 378 |
| Total debt | 272 | 169 | 185 | 193 | 144 | 107 | 97 | 30 | 52 | 83 | 352 | 380 | 378 |
EBITDA margin
-2331300.0%
This company
15.8%
Market median
-14755163% vs market
20122024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-34.1%
This company
18.4%
Market median
-285% vs market
20122024
Net profit margin
-7374500.0%
This company
8.1%
Market median
-91043310% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 |
|---|---|---|---|---|
CL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER HØJSTRUP ApS | Company | 100.0% | 100.0% | 2010 |
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CASPER HØJSTRUP ApS
S. HØJSTRUP ApS Board members of S. HØJSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Larsson Højstrup | Management | 0 companies |