Riskpilot← Back to searchSign inGet full accessHOS ISIDOR HENIUS ApS
APSActiveCVR 36053755Slotsgade 33Restaurant activities · NACE 5611Est. 201418 employees
Revenue 2024
DKK 4,8M
+7% vs 2023
EBITDA margin
34.6%
-11% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK 1,3M
-13% vs 2023
| Revenue | DKK 4,8M | +7% |
| EBITDA | DKK 1,7M | -11% |
| Net profit | DKK 1,3M | -13% |
| Total assets | DKK 2M | -44% |
| Equity | DKK 854K | -58% |
| Employees | 18 | — |
Legal name
HOS ISIDOR HENIUS ApS
CVR number
36053755
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. juli 2014
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at virksomhed med restaurationsvirksomhed
Address
Slotsgade 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 434 | 1.758 | 2.113 | 4.482 | 3.130 | 2.732 | 3.434 | 4.334 | 4.465 | 4.773 |
| Staff expenses | -539 | -1.425 | -1.547 | -2.994 | -2.038 | -2.165 | -2.381 | -2.819 | -2.604 | -3.119 |
| EBITDA | -105 | 333 | 566 | 1.487 | 1.092 | 568 | 1.053 | 1.514 | 1.861 | 1.654 |
| Depreciation & amort. | -67 | -67 | -51 | -109 | -58 | -9 | -11 | -8 | -3 | -11 |
| EBIT | -172 | 267 | 515 | 1.378 | 1.033 | 559 | 1.042 | 1.506 | 1.857 | 1.643 |
| Net financials | -14 | -21 | -4 | -7 | 12 | 11 | 34 | 32 | 53 | 15 |
| Profit before tax | -186 | 246 | 511 | 1.371 | 1.046 | 570 | 1.075 | 1.539 | 1.911 | 1.657 |
| Tax | -44 | 55 | 112 | 302 | 230 | 125 | 237 | 339 | 423 | 366 |
| Net profit | -142 | 191 | 399 | 1.069 | 816 | 444 | 838 | 1.200 | 1.487 | 1.292 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 473 | 625 | 949 | 2.415 | 2.333 | 1.905 | 2.406 | 3.165 | 3.648 | 2.041 |
| Equity | -92 | 99 | 498 | 1.567 | 1.383 | 927 | 1.366 | 1.735 | 2.022 | 854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 565 | 526 | 450 | 848 | 950 | 978 | 1.040 | 1.430 | 1.626 | 1.187 |
| Total debt | 565 | 526 | 450 | 848 | 950 | 978 | 1.040 | 1.430 | 1.626 | 1.187 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20152024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
151.2%
This company
18.4%
Market median
+722% vs market
20152024
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20152024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20152024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20152024
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-29 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MG Founder | Founder | 2014 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knirke Holding ApS | Company | 100.0% | 100.0% | 2024 |
Trunte Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Knirke Holding ApS
HOS ISIDOR HENIUS ApS Board members of HOS ISIDOR HENIUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Knirke | Chief Executive Officer | 0 companies |
| Søren Fjorback | Chief Executive Officer | 0 companies |
| Morten Gamini | Founder | 0 companies |
| Lone Bang Fjorback | Chief Executive Officer | 0 companies |