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HS BESLAGSMEDIE ApS
APS
Active
CVR 33047835
Sønderødvej 26
Support activities for animal production · NACE 0162
Est. 2010
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,2M
-3% vs 2023
EBITDA margin
12.5%
+45% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 269K
+91% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,2M
-3%
EBITDA
DKK 395K
+45%
Net profit
DKK 269K
+91%
Total assets
DKK 2,2M
+14%
Equity
DKK 1,7M
+9%
Employees
5
—
Company information
Legal name
HS BESLAGSMEDIE ApS
CVR number
33047835
Legal form
Anpartsselskab
NACE code
0162 · Support activities for animal production
Founded
28. juni 2010
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive smedevirksomhed, herunder med beskæring og skoning af heste og hermed beslægtet virksomhed
Contact
Address
Sønderødvej 26
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Explore
Companies in Support activities for animal production
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.064
3.418
3.571
3.238
3.154
Staff expenses
-2.427
-2.784
-2.897
-2.966
-2.759
EBITDA
637
634
674
272
395
Depreciation & amort.
-81
-121
-71
-87
-58
EBIT
556
513
603
185
337
Net financials
-3
-12
-12
-3
8
Profit before tax
554
501
591
182
346
Tax
122
122
131
41
76
Net profit
431
378
461
141
269
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.163
2.009
2.226
1.956
2.230
Equity
934
1.200
1.546
1.569
1.717
Long-term debt
0
0
0
0
0
Short-term debt
1.219
809
680
387
513
Total debt
1.219
809
680
387
513
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Kaare Sørensen
Individual
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HS BESLAGSMEDIE ApS also hold positions in
0
other companies.
Person
Role here
Other companies