Riskpilot← Back to searchSign inGet full accessHusted Shops ApS
APSActiveCVR 36898410Bådehavnsgade 42ARestaurant activities · NACE 5611Est. 20153 employees
Revenue 2024
DKK 1,4M
+3% vs 2023
EBITDA margin
-81.9%
-41% vs 2023
Equity ratio
-142.7%
Financial strength
Net profit 2024
DKK -1,1M
-34% vs 2023
| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK -1,1M | -41% |
| Net profit | DKK -1,1M | -34% |
| Total assets | DKK 3,5M | -12% |
| Equity | DKK -5M | -27% |
| Employees | 3 | — |
Legal name
Husted Shops ApS
CVR number
36898410
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
20. maj 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed i og uden for Danmark som café- og restaurationsvirksomhed, butik og anden dermed beslægtet virksomhed samt i sin virksomhed og drift at have væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Bådehavnsgade 42A
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 | -16 | 344 | 5.089 | 3.767 | 2.085 | 349 | -145 | 1.590 | 1.337 | 1.381 |
| Staff expenses | -0 | -648 | -3.529 | -3.867 | -3.480 | -1.574 | -2 | -1.734 | -2.138 | -2.132 |
| EBITDA | -16 | -305 | 1.560 | -100 | -1.394 | -1.226 | -897 | -144 | -801 | -1.132 |
| Depreciation & amort. | -0 | -51 | -216 | -216 | -190 | -192 | -176 | -0 | -16 | -27 |
| EBIT | -16 | -355 | 1.344 | -316 | -1.584 | -1.417 | -1.073 | -144 | -816 | -1.158 |
| Net financials | 1 | -7 | -5 | 36 | -53 | -89 | -206 | -148 | -203 | -205 |
| Profit before tax | -15 | -362 | 1.339 | -280 | -1.638 | -1.507 | -1.279 | -292 | -1.019 | -1.363 |
| Tax | -3 | -80 | 295 | -60 | -253 | -458 | -252 | -64 | -224 | -299 |
| Net profit | -11 | -282 | 1.044 | -220 | -1.384 | -1.049 | -1.026 | -228 | -795 | -1.064 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102 | 2.603 | 3.532 | 4.572 | 2.945 | 1.996 | 1.083 | 3.852 | 3.941 | 3.480 |
| Equity | 39 | -244 | 800 | 581 | -804 | -1.852 | -2.879 | -3.107 | -3.902 | -4.966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 38 | 40 | 41 |
| Short-term debt | 64 | 2.771 | 2.614 | 3.902 | 3.749 | 3.812 | 3.962 | 6.921 | 7.803 | 8.404 |
| Total debt | 64 | 2.771 | 2.614 | 3.902 | 3.749 | 3.849 | 3.962 | 6.959 | 7.843 | 8.445 |
EBITDA margin
-81.9%
This company
15.8%
Market median
-618% vs market
20152024
Equity ratio
-142.7%
This company
38.2%
Market median
-474% vs market
20152024
Return on equity
-106373900.0%
This company
18.4%
Market median
-578119122% vs market
20152024
Net profit margin
-77.0%
This company
8.1%
Market median
-1051% vs market
20152024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20152024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 2015-05-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Husted Gruppen ApS | Company | 100.0% | 100.0% | 2015 |
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SCHIELDER HOLDING ApS
Husted Shops ApS Board members of Husted Shops ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenn Husted | Chief Executive Officer | 0 companies |