Riskpilot← Back to searchSign inGet full accessHØILUND CONSULT ApS
APSActiveCVR 35640908Ringstedgade 105Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20141 employees
Revenue 2024
DKK 610K
-5% vs 2023
EBITDA margin
11.2%
+8% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
DKK 6K
+983% vs 2023
| Revenue | DKK 610K | -5% |
| EBITDA | DKK 68K | +8% |
| Net profit | DKK 6K | +983% |
| Total assets | DKK 307K | -18% |
| Equity | DKK 51K | +12% |
| Employees | 1 | — |
Legal name
HØILUND CONSULT ApS
CVR number
35640908
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
11. januar 2014
Share capital
DKK 40.000
Employees
1 (FTE)
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 at udøve konsulentvirksomhed indenfor regnskab risk management samt aktiviteter i tilknytning hertil.
Address
Ringstedgade 105
Phone
+4561206459
Email
hoilund@outlook.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 879 | 637 | 473 | 619 | 662 | 520 | 410 | 448 | 643 | 610 |
| Staff expenses | -113 | -580 | -573 | -453 | -575 | -608 | -540 | -391 | -439 | -481 | -426 |
| EBITDA | 134 | 299 | 64 | 20 | 44 | 54 | -20 | 18 | 10 | 63 | 68 |
| Depreciation & amort. | -0 | -3 | -36 | -36 | -69 | -0 | -0 | -0 | -4 | -51 | -51 |
| EBIT | 134 | 296 | 28 | -16 | -25 | 54 | -20 | 18 | 5 | 13 | 18 |
| Net financials | -0 | -2 | -1 | 5 | -1 | -0 | -0 | -1 | -1 | -12 | -11 |
| Profit before tax | 134 | 294 | 27 | -11 | -26 | 54 | -21 | 18 | 5 | 1 | 6 |
| Tax | 33 | 70 | 6 | -2 | -0 | -12 | -4 | 4 | 1 | 0 | 1 |
| Net profit | 101 | 225 | 20 | -9 | -26 | 66 | -17 | 14 | 4 | 1 | 6 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 471 | 459 | 441 | 365 | 372 | 313 | 182 | 433 | 373 | 307 |
| Equity | 106 | 331 | 351 | 343 | 267 | 258 | 138 | 101 | 105 | 46 | 51 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 183 | 143 |
| Short-term debt | 118 | 132 | 102 | 95 | 95 | 114 | 175 | 81 | 123 | 145 | 113 |
| Total debt | 118 | 132 | 102 | 95 | 95 | 114 | 175 | 81 | 328 | 327 | 256 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20142024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20142024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20142024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20142024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20142024
Debt / equity
5.00×
This company
0.62×
Market median
-706% vs market
20142024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HØILUND CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|