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APSActiveCVR 35232087Vedbæk Strandvej 491Other specialised construction activities n.e.c. · NACE 4399Est. 2013— employees
Revenue 2025
DKK 125K
-208% vs 2024
EBITDA margin
100.0%
+208% vs 2024
Equity ratio
-23.5%
Financial strength
Net profit 2025
DKK -103K
+54% vs 2024
| Revenue | DKK 125K | -208% |
| EBITDA | DKK 125K | +208% |
| Net profit | DKK -103K | +54% |
| Total assets | DKK 1,9M | +40% |
| Equity | DKK -448K | -30% |
| Employees | — | — |
Legal name
Hovedstadens Energioptimering ApS
CVR number
35232087
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23. april 2013
Share capital
DKK 80.000
Employees
—
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 vandbekæmpelsesudstyr og servicevirksomhed i forbindelse hermed samt beslægtet virksomhed efter direktionens skøn.
Address
Vedbæk Strandvej 491
Phone
+4524838281
Email
jesper@jgagroup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | 126 | 320 | 230 | -97 | 240 | 55 | 151 | -39 | 165 | -668 | -115 | 125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | 126 | 320 | 230 | -97 | 240 | 55 | 151 | -39 | 165 | -668 | -115 | 125 |
| Depreciation & amort. | -5 | -9 | -0 | -0 | -0 | -0 | -3 | -10 | -39 | -122 | -71 | -96 | -140 |
| EBIT | -13 | 117 | 320 | 230 | -97 | 240 | 51 | 141 | -78 | 43 | -739 | -212 | -15 |
| Net financials | -0 | -1 | -3 | -10 | -14 | -24 | -41 | -58 | -31 | -115 | -35 | -76 | -50 |
| Profit before tax | -14 | 116 | 317 | 220 | -111 | 216 | 10 | 83 | -108 | -72 | -774 | -288 | -64 |
| Tax | -3 | 28 | 75 | 49 | -24 | 48 | 2 | 18 | -24 | -16 | -170 | -63 | 38 |
| Net profit | -11 | 87 | 242 | 171 | -86 | 169 | 8 | 65 | -84 | -56 | -604 | -225 | -103 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 509 | 227 | 1.077 | 1.554 | 1.707 | 1.774 | 6.634 | 2.655 | 2.637 | 3.358 | 2.675 | 1.363 | 1.907 |
| Equity | 69 | 157 | 398 | 469 | 383 | 552 | 559 | 624 | 540 | 483 | -121 | -345 | -448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 70 | 679 | 1.085 | 1.324 | 1.222 | 6.072 | 2.026 | 2.097 | 2.874 | 2.796 | 1.708 | 2.328 |
| Total debt | 437 | 70 | 679 | 1.085 | 1.324 | 1.222 | 6.072 | 2.026 | 2.097 | 2.874 | 2.796 | 1.708 | 2.328 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132025
Equity ratio
-23.5%
This company
38.2%
Market median
-162% vs market
20132025
Return on equity
-10282300.0%
This company
18.4%
Market median
-55882165% vs market
20132025
Net profit margin
-82.4%
This company
8.1%
Market median
-1117% vs market
20132025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132025
Debt / equity
5.25×
This company
0.62×
Market median
-747% vs market
20132025
- 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 2013-04-23 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JGA GROUP ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JGA GROUP ApS
Hovedstadens Energioptimering ApS Board members of Hovedstadens Energioptimering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Guldbæk Arentsen | Chief Executive Officer | 0 companies |