Riskpilot← Back to searchSign inGet full accessHjembo Kildeparken ApS
APSDissolvedCVR 36185589Bredskifte Allé 15Rental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
DKK 1,5M
+107% vs 2023
EBITDA margin
98.2%
+139% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
DKK -66K
+87% vs 2023
| Revenue | DKK 1,5M | +107% |
| EBITDA | DKK 1,5M | +139% |
| Net profit | DKK -66K | +87% |
| Total assets | DKK 35,3M | -1% |
| Equity | DKK 1,9M | -3% |
| Employees | 1 | — |
Legal name
Hjembo Kildeparken ApS
CVR number
36185589
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. september 2014
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Bredskifte Allé 15
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 | 1.364 | 983 | 1.287 | 1.118 | 886 | 842 | 1.227 | 424 | 716 | 1.480 |
| Staff expenses | -86 | -133 | -135 | -138 | -79 | -114 | -88 | -105 | -108 | -27 |
| EBITDA | 1.279 | 850 | 1.152 | 981 | 807 | 728 | 1.139 | 319 | 608 | 1.453 |
| Depreciation & amort. | -122 | -94 | -94 | -150 | -162 | -169 | -174 | -189 | -151 | -158 |
| EBIT | 1.156 | 756 | 1.058 | 830 | 645 | 559 | 965 | 131 | 457 | 1.295 |
| Net financials | -492 | -809 | -556 | -511 | -1.026 | -484 | -392 | 3.562 | -1.089 | -1.380 |
| Profit before tax | 664 | -53 | 502 | 319 | -381 | 75 | 573 | 3.693 | -632 | -84 |
| Tax | 168 | 25 | 137 | 99 | -67 | 46 | -23 | 812 | -139 | -19 |
| Net profit | 496 | -78 | 365 | 220 | -314 | 29 | 596 | 2.881 | -493 | -66 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.040 | 23.282 | 24.131 | 31.816 | 28.719 | 30.658 | 34.375 | 38.012 | 35.565 | 35.313 |
| Equity | 746 | 668 | 1.033 | 4.253 | 3.939 | 3.968 | 6.589 | 8.470 | 1.977 | 1.911 |
| Long-term debt | 18.430 | 18.388 | 18.223 | 21.686 | 22.336 | 22.247 | 25.746 | 26.346 | 26.245 | 26.095 |
| Short-term debt | 4.864 | 4.226 | 4.875 | 5.877 | 2.443 | 4.443 | 1.649 | 2.834 | 7.013 | 7.011 |
| Total debt | 23.294 | 22.615 | 23.098 | 27.562 | 24.780 | 26.689 | 27.395 | 29.180 | 33.259 | 33.106 |
EBITDA margin
98.2%
This company
15.8%
Market median
+522% vs market
20152024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20152024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20152024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20152024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
17.48×
This company
0.62×
Market median
-2719% 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 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 2014-09-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjembo ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Hjembo Kildeparken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Hermansen | Management | 0 companies |