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APSActiveCVR 35029028Bytorvet 7Beverage serving activities · NACE 5630Est. 20136 employees
Revenue 2024
DKK 418K
+63% vs 2023
EBITDA margin
3.6%
+186% vs 2023
Equity ratio
-307.6%
Financial strength
Net profit 2024
DKK -237K
+27% vs 2023
| Revenue | DKK 418K | +63% |
| EBITDA | DKK 15K | +186% |
| Net profit | DKK -237K | +27% |
| Total assets | DKK 2M | -15% |
| Equity | DKK -6,2M | -4% |
| Employees | 6 | — |
Legal name
HK HANSTHOLM ApS
CVR number
35029028
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
22. januar 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og andre hermed beslægtede aktiviteter.
Address
Bytorvet 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 458 | 571 | 239 | 257 | 418 |
| Staff expenses | -336 | -285 | -476 | -274 | -403 |
| EBITDA | 122 | 285 | -236 | -18 | 15 |
| Depreciation & amort. | -367 | -367 | -367 | -262 | -236 |
| EBIT | -245 | -81 | -603 | -279 | -221 |
| Net financials | -3 | -1 | -4 | -44 | -16 |
| Profit before tax | -248 | -82 | -607 | -323 | -237 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -248 | -82 | -607 | -323 | -237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.559 | 3.255 | 2.663 | 2.379 | 2.029 |
| Equity | -4.994 | -5.076 | -5.683 | -6.006 | -6.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.553 | 8.331 | 8.346 | 8.384 | 8.272 |
| Total debt | 8.553 | 8.331 | 8.346 | 8.384 | 8.272 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
-307.6%
This company
38.2%
Market median
-905% vs market
20202024
Return on equity
-23668800.0%
This company
18.4%
Market median
-128634883% vs market
20202024
Net profit margin
-56.7%
This company
8.1%
Market median
-800% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HK Management | Management | 2013 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of HK HANSTHOLM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hjalmar Kristensen | Management | 0 companies |