Riskpilot← Back to searchSign inGet full accessHAUGUM HOLDING ApS
APSActiveCVR 33067267Storgade 36Rental and operating of own or leased real estate · NACE 6820Est. 2010— employeeswww.haugum.dk
Revenue 2024
DKK 98K
-29% vs 2023
EBITDA margin
100.0%
-22% vs 2023
Equity ratio
-66.9%
Financial strength
Net profit 2024
DKK 1,2M
+395% vs 2023
| Revenue | DKK 98K | -29% |
| EBITDA | DKK 98K | -22% |
| Net profit | DKK 1,2M | +395% |
| Total assets | DKK 6,6M | -6% |
| Equity | DKK -4,4M | +21% |
| Employees | — | — |
Legal name
HAUGUM HOLDING ApS
CVR number
33067267
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. juli 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 1 direktør
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt at fungere som holdingselskab.
Address
Storgade 36
Phone
+4520425099
Email
jostein@haugum.dk
Website
www.haugum.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 | 200 | 131 | 221 | 236 | 240 | 195 | 143 | 134 | -21 | 154 | 101 | 138 | 98 |
| Staff expenses | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -0 |
| EBITDA | 170 | 131 | 221 | 236 | 240 | 195 | 143 | 134 | -21 | 154 | 101 | 126 | 98 |
| Depreciation & amort. | -0 | -37 | -38 | -39 | -39 | -39 | -39 | -41 | -41 | -41 | -41 | -42 | -43 |
| EBIT | 170 | 94 | 183 | 197 | 201 | 156 | 104 | 93 | -62 | 113 | 60 | 84 | 55 |
| Net financials | 578 | 611 | 1.113 | 644 | -322 | -1.807 | -566 | -7.014 | -787 | 1.359 | -292 | -744 | 921 |
| Profit before tax | 749 | 705 | 1.297 | 841 | -121 | -1.651 | -462 | -6.921 | -848 | 1.472 | -232 | -660 | 976 |
| Tax | 2 | 73 | 23 | 27 | 35 | 18 | -11 | -0 | -0 | 256 | -99 | -257 | -210 |
| Net profit | 747 | 632 | 1.274 | 814 | -156 | -1.670 | -451 | -6.921 | -848 | 1.216 | -133 | -402 | 1.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.771 | 5.608 | 7.515 | 7.687 | 10.510 | 9.007 | 11.541 | 8.209 | 7.918 | 9.796 | 6.567 | 7.074 | 6.640 |
| Equity | 857 | 1.403 | 2.677 | 3.954 | 3.706 | 1.750 | 1.953 | -5.417 | -6.265 | -5.049 | -5.128 | -5.629 | -4.443 |
| Long-term debt | 3.710 | 1.583 | 1.495 | 1.407 | 1.343 | 1.247 | 1.141 | 1.043 | 948 | 852 | 758 | 668 | 572 |
| Short-term debt | 204 | 2.615 | 3.327 | 2.316 | 5.443 | 6.011 | 8.447 | 12.583 | 13.234 | 13.736 | 10.781 | 11.884 | 10.403 |
| Total debt | 3.914 | 4.198 | 4.822 | 3.723 | 6.786 | 7.258 | 9.588 | 13.626 | 14.182 | 14.588 | 11.539 | 12.553 | 10.975 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-66.9%
This company
38.2%
Market median
-275% vs market
20122024
Return on equity
118642400.0%
This company
18.4%
Market median
+644795552% vs market
20122024
Net profit margin
1212.2%
This company
8.1%
Market median
+14865% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 | 100.0% | 100.0% | 2010 |
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HAUGUM HOLDING ApS 
Haugum & Co ApSBoard members of HAUGUM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|