Riskpilot← Back to searchSign inGet full accessHOS KØBMANDEN HYLKE ApS
APSActiveCVR 35257306Hylkevej 52Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201311 employees
Revenue 2024
DKK 1,3M
-14% vs 2023
EBITDA margin
-0.2%
-102% vs 2023
Equity ratio
-11.1%
Financial strength
Net profit 2024
DKK -109K
-214% vs 2023
| Revenue | DKK 1,3M | -14% |
| EBITDA | DKK -3K | -102% |
| Net profit | DKK -109K | -214% |
| Total assets | DKK 872K | -18% |
| Equity | DKK -97K | -905% |
| Employees | 11 | — |
Legal name
HOS KØBMANDEN HYLKE ApS
CVR number
35257306
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. juni 2013
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er drive købmandsvirksomhed, handel og dermed beslægtet virksomhed.
Address
Hylkevej 52
Phone
+4586538006
Email
hoskobmandenhylke@gmail.com
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 | 1.435 | 1.284 | 1.499 | 1.520 | 1.312 |
| Staff expenses | -1.325 | -1.499 | -1.344 | -1.325 | -1.315 |
| EBITDA | 110 | -215 | 154 | 195 | -3 |
| Depreciation & amort. | -58 | -58 | -49 | -48 | -62 |
| EBIT | 52 | -273 | 106 | 146 | -65 |
| Net financials | -24 | -30 | -32 | -24 | -23 |
| Profit before tax | 27 | -303 | 74 | 122 | -88 |
| Tax | -2 | -64 | 17 | 27 | 21 |
| Net profit | 29 | -238 | 57 | 95 | -109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.017 | 1.219 | 1.205 | 1.064 | 872 |
| Equity | 99 | -140 | -83 | 12 | -97 |
| Long-term debt | 0 | 59 | 61 | 63 | 65 |
| Short-term debt | 918 | 1.300 | 1.227 | 989 | 904 |
| Total debt | 918 | 1.359 | 1.288 | 1.052 | 969 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
-11.1%
This company
38.2%
Market median
-129% vs market
20202024
Return on equity
-10865300.0%
This company
18.4%
Market median
-59050643% vs market
20202024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
10.03×
This company
0.62×
Market median
-1518% 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 |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
LS Management | Management | 2022 – 2022 |
TL Management | Management | 2013 – 2016 |
BN Management | Management | 2020 – 2022 |
UR Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2017 – 2022 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Chairman | 2017 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Deputy Chairman | 2019 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOS KØBMANDEN HYLKE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Sørensen | Management | 0 companies |
| Tina Lykke | Management | 0 companies |
| Brian Nielsen | Management | 0 companies |
| Jonna Jensigne Frausing Poulsen | Chief Executive Officer | 0 companies |
| Ulrik Rasmussen | Management | 0 companies |
| Jacob Grund Frausing Thybo | Chairman | 0 companies |
| Peter Hamborg Haugaard | Chairman | 0 companies |
| Jens Sønderskov | Board of Directors | 0 companies |
| Peter Svit Westphal Riis | Chairman | 0 companies |
| Rebecca Veilgaard Christensen | Board of Directors | 0 companies |
| Annette Marie Clausen | Deputy Chairman | 0 companies |
| Ole Dalsgaard Kristensen | Board of Directors | 0 companies |
| Karin Krista Lund Kobberø | Deputy Chairman | 0 companies |
| Kisser Bøgedal | Board of Directors | 0 companies |
| Irma Marie Lillelund Christensen | Deputy Chairman | 0 companies |
| Emma Perriton Simonsen | Board of Directors | 0 companies |