Riskpilot← Back to searchSign inGet full accessHPS, VARDE A/S
A/SDissolvedCVR 36409428Riisagers Vej 7Rental and operating of own or leased real estate · NACE 6820Est. 19392 employees
Revenue 2022
DKK -25K
-50% vs 2021
EBITDA margin
180.8%
+10% vs 2021
Equity ratio
97.7%
Financial strength
Net profit 2022
DKK -65K
-151% vs 2021
| Revenue | DKK -25K | -50% |
| EBITDA | DKK -45K | +10% |
| Net profit | DKK -65K | -151% |
| Total assets | DKK 1M | -6% |
| Equity | DKK 993K | -6% |
| Employees | 2 | — |
Legal name
HPS, VARDE A/S
CVR number
36409428
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. juli 1939
Share capital
DKK 800.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Riisagers Vej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.006 | 2.073 | 2.086 | 2.172 | 2.187 | 2.190 | 2.241 | 14.629 | 163 | -50 | -25 |
| Staff expenses | -916 | -970 | -971 | -1.031 | -1.091 | -1.091 | -1.090 | -1.271 | -4 | -0 | -0 |
| EBITDA | 1.090 | 1.103 | 1.186 | 1.141 | 1.096 | 1.100 | 1.151 | 13.358 | 159 | -50 | -45 |
| Depreciation & amort. | -851 | -851 | 36 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 239 | 251 | 1.151 | 1.141 | 1.096 | 1.100 | 1.151 | 13.358 | 159 | -50 | -45 |
| Net financials | -444 | -161 | -263 | -110 | -103 | 69 | -13 | -55 | -82 | 24 | -21 |
| Profit before tax | -205 | 90 | 888 | 1.031 | 994 | 1.169 | 1.137 | 13.303 | 77 | -26 | -65 |
| Tax | 162 | 234 | 189 | 196 | 131 | 149 | 247 | 2.073 | 33 | -0 | -0 |
| Net profit | -367 | -144 | 699 | 834 | 862 | 1.020 | 890 | 11.231 | 44 | -26 | -65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.690 | 10.768 | 11.043 | 11.316 | 11.498 | 11.657 | 12.043 | 24.299 | 2.621 | 1.081 | 1.016 |
| Equity | 4.568 | 4.037 | 4.537 | 5.172 | 6.034 | 6.847 | 7.526 | 18.540 | 2.584 | 1.058 | 993 |
| Long-term debt | 5.030 | 4.522 | 3.972 | 3.412 | 2.821 | 2.283 | 1.726 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.383 | 1.264 | 1.402 | 1.458 | 1.371 | 1.273 | 1.460 | 5.758 | 36 | 23 | 23 |
| Total debt | 6.413 | 5.786 | 5.374 | 4.870 | 4.192 | 3.556 | 3.185 | 5.758 | 36 | 23 | 23 |
EBITDA margin
-4475300.0%
This company
15.8%
Market median
-28324784% vs market
20122022
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20122022
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20122022
Net profit margin
-6547600.0%
This company
8.1%
Market median
-80834668% vs market
20122022
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122022
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122022
- 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 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1939 | — | — |
HP Audit | Audit | 1939 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1939 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
HPS Holding Varde ApS | Company | 50.0% | 50.0% | 2020 |
HPS Holding København ApS | Company | 50.0% | 50.0% | 2020 |
ApS af 9. december 2019, Varde | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2002 |
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 HPS, VARDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Svenningsen | Management | 0 companies |
| Hans Poulsen Platz | Audit | 0 companies |
| Birgitte Rose Mogensen | Board of Directors | 0 companies |
| Jonna Ingrid Svenningsen | Board of Directors | 0 companies |
| Anna Kirstine Svenningsen | Board of Directors | 0 companies |