Riskpilot← Back to searchSign inGet full accessKOLLEGIET HOSTRUPVEJ ApS
APSActiveCVR 34217947Ølsvej 3Rental and operating of own or leased real estate · NACE 6820Est. 20121 employees
Revenue 2025
DKK 686K
+35% vs 2024
EBITDA margin
73.3%
+362% vs 2024
Equity ratio
31.4%
Financial strength
Net profit 2025
DKK 227K
+2148% vs 2024
| Revenue | DKK 686K | +35% |
| EBITDA | DKK 503K | +362% |
| Net profit | DKK 227K | +2148% |
| Total assets | DKK 11,9M | +0% |
| Equity | DKK 3,7M | +6% |
| Employees | 1 | — |
Legal name
KOLLEGIET HOSTRUPVEJ ApS
CVR number
34217947
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. januar 2012
Share capital
DKK 320.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udlejning af ejendomme og anden hermed beslægtet virksomhed.
Address
Ølsvej 3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 781 | 722 | 762 | 750 | 643 | 620 | 790 | 863 | 819 | 788 | 892 | 509 | 686 |
| Staff expenses | -70 | -152 | -141 | -60 | -64 | -123 | -128 | -135 | -90 | -254 | -29 | -48 | -231 | -233 |
| EBITDA | 1.621 | 628 | 420 | 843 | 667 | 1.461 | 484 | 469 | 978 | 773 | -239 | 1.227 | 109 | 503 |
| Depreciation & amort. | -431 | -0 | -0 | 47 | 15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.190 | 628 | 420 | 796 | 652 | 1.461 | 484 | 469 | 978 | 773 | -239 | 1.227 | 109 | 503 |
| Net financials | -105 | -102 | -81 | -55 | -93 | -88 | -96 | -98 | -62 | -63 | -59 | -71 | -96 | -211 |
| Profit before tax | 1.084 | 526 | 339 | 741 | 559 | 1.374 | 388 | 371 | 915 | 710 | -298 | 1.156 | 13 | 292 |
| Tax | 271 | -44 | 86 | 171 | 123 | 302 | 85 | 82 | 201 | 156 | -66 | 254 | 3 | 64 |
| Net profit | 813 | 570 | 253 | 570 | 436 | 1.072 | 303 | 289 | 714 | 554 | -232 | 902 | 10 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.514 | 9.987 | 9.859 | 10.364 | 10.813 | 9.990 | 10.191 | 11.251 | 12.133 | 11.730 | 11.398 | 12.247 | 11.954 | 11.935 |
| Equity | 1.180 | 1.750 | 2.003 | 2.573 | 3.009 | 2.080 | 2.133 | 2.172 | 2.886 | 2.840 | 2.608 | 3.510 | 3.520 | 3.748 |
| Long-term debt | 5.489 | 6.376 | 6.351 | 6.213 | 6.199 | 6.116 | 6.050 | 6.128 | 7.219 | 6.807 | 6.451 | 6.061 | 5.630 | 5.349 |
| Short-term debt | 397 | 571 | 240 | 272 | 304 | 276 | 480 | 1.455 | 472 | 470 | 936 | 1.157 | 1.326 | 1.344 |
| Total debt | 5.886 | 6.947 | 6.591 | 6.485 | 6.503 | 6.392 | 6.530 | 7.583 | 7.691 | 7.277 | 7.387 | 7.218 | 6.957 | 6.693 |
EBITDA margin
73.3%
This company
15.8%
Market median
+364% vs market
20122025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122025
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2012 | — | — |
SP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK CLAUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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HENRIK CLAUSEN HOLDING ApS
KOLLEGIET HOSTRUPVEJ ApS Board members of KOLLEGIET HOSTRUPVEJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Phørckzen Clausen | Management | 0 companies |
| Susanne Provst Hansen | Management | 0 companies |