Riskpilot← Back to searchSign inGet full accessHSV EJENDOMME TISTRUP ApS
APSActiveCVR 33508239Engdraget 15Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 818K
-1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK 279K
-71% vs 2023
| Revenue | DKK 818K | -1% |
| EBITDA | DKK 818K | -1% |
| Net profit | DKK 279K | -71% |
| Total assets | DKK 9M | +0% |
| Equity | DKK 3,5M | +9% |
| Employees | — | — |
Legal name
HSV EJENDOMME TISTRUP ApS
CVR number
33508239
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. februar 2011
Share capital
DKK 80.000
Employees
—
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 investering og udlejning af fast ejendom
Address
Engdraget 15
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 | 1.088 | 711 | 816 | 562 | 550 | 954 | 1.551 | 1.095 | 1.122 | 1.150 | 514 | 826 | 818 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.088 | 711 | 816 | 562 | 550 | 954 | 1.351 | 792 | 1.022 | 1.150 | 514 | 826 | 818 |
| Depreciation & amort. | -121 | -414 | -414 | -414 | -414 | -4.751 | -0 | -0 | -0 | -237 | -241 | -245 | -247 |
| EBIT | 967 | 297 | 401 | 147 | 136 | -3.797 | 1.351 | 792 | 1.022 | 914 | 274 | 581 | 571 |
| Net financials | -898 | -605 | -640 | -606 | -509 | -563 | -781 | -291 | -260 | -177 | -157 | 324 | -347 |
| Profit before tax | 69 | -308 | -239 | -459 | -373 | -4.360 | 570 | 500 | 761 | 736 | 117 | 905 | 224 |
| Tax | 17 | -52 | -48 | -101 | -80 | -10 | 459 | 6 | 81 | 167 | -191 | -66 | -54 |
| Net profit | 52 | -256 | -191 | -358 | -293 | -4.350 | 111 | 494 | 680 | 570 | 308 | 971 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.132 | 22.994 | 22.315 | 20.705 | 19.423 | 14.401 | 10.360 | 10.226 | 10.262 | 9.399 | 9.247 | 9.079 | 9.042 |
| Equity | 132 | -124 | -315 | -673 | -965 | -5.315 | -7.404 | -6.910 | -6.229 | 3.488 | 2.796 | 3.267 | 3.546 |
| Long-term debt | 23.372 | 22.462 | 21.861 | 20.448 | 19.911 | 17.801 | 16.734 | 16.990 | 0 | 4.163 | 3.917 | 4.791 | 4.550 |
| Short-term debt | 611 | 655 | 769 | 930 | 477 | 1.916 | 1.030 | 145 | 16.492 | 1.581 | 2.533 | 1.021 | 946 |
| Total debt | 23.983 | 23.118 | 22.630 | 21.377 | 20.388 | 19.717 | 17.764 | 17.135 | 16.492 | 5.744 | 6.451 | 5.812 | 5.496 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-02-28 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2018 | — | — |
NT Management | Management | 2018 | — | — |
HS Management | Management | 2011 | — | — |
KP Management | Management | 2018 | — | — |
SH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proanno Holding ApS | Company | 100.0% | 100.0% | 2023 |
A/S AF 14/6 1995 | Company | 100.0% | 100.0% | 2018 |
Lippas Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lippas Holding ApS
HSV EJENDOMME TISTRUP ApS Board members of HSV EJENDOMME TISTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ari Daníelsson | Management | 0 companies |
| Niels Troen | Management | 0 companies |
| Henrik Svarre | Management | 0 companies |
| Kent Pedersen | Management | 0 companies |
| Søren Hvidberg | Management | 0 companies |