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APSActiveCVR 36927674Toftegårdsvej 32AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201525 employees
Revenue 2024
DKK 3,7M
+40% vs 2023
EBITDA margin
-5.8%
-215% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK -1,2M
-105% vs 2023
| Revenue | DKK 3,7M | +40% |
| EBITDA | DKK -217K | -215% |
| Net profit | DKK -1,2M | -105% |
| Total assets | DKK 6,7M | +14% |
| Equity | DKK 534K | -24% |
| Employees | 25 | — |
Legal name
Hz Acoustic ApS
CVR number
36927674
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
5. juni 2015
Share capital
DKK 100.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at sælge materialer til byggeri, instruktion til udførelse og hermed beslægtet virksomhed.
Address
Toftegårdsvej 32A
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 | 39 | 696 | 590 | -175 | 825 | 1.678 | 1.662 | 3.188 | 2.669 | 3.739 |
| Staff expenses | -169 | -400 | -403 | -629 | -636 | -1.207 | -1.126 | -2.598 | -2.480 | -3.956 |
| EBITDA | -130 | 296 | 187 | -804 | 189 | 471 | 536 | 590 | 189 | -217 |
| Depreciation & amort. | -1 | -34 | -65 | -92 | -108 | -130 | -169 | -410 | -496 | -598 |
| EBIT | -130 | 262 | 123 | -896 | 81 | 341 | 367 | 180 | -307 | -815 |
| Net financials | -0 | -24 | -53 | -69 | -51 | -90 | -97 | -120 | -370 | -330 |
| Profit before tax | -130 | 238 | 69 | -965 | 30 | 251 | 270 | 60 | -676 | -1.145 |
| Tax | -28 | 30 | 23 | -208 | 13 | 65 | 75 | 33 | -105 | 27 |
| Net profit | -102 | 208 | 46 | -757 | 17 | 185 | 195 | 27 | -572 | -1.172 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 | 1.094 | 1.052 | 1.207 | 1.456 | 1.717 | 3.853 | 5.667 | 5.892 | 6.734 |
| Equity | -52 | 156 | 202 | -555 | -538 | -353 | 851 | 878 | 706 | 534 |
| Long-term debt | 0 | 166 | 179 | 128 | 75 | 19 | 525 | 385 | 245 | 1.888 |
| Short-term debt | 247 | 770 | 646 | 1.634 | 1.919 | 2.022 | 2.374 | 4.268 | 4.909 | 4.253 |
| Total debt | 247 | 936 | 825 | 1.762 | 1.994 | 2.042 | 2.899 | 4.653 | 5.154 | 6.141 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20152024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20152024
Return on equity
-219.4%
This company
18.4%
Market median
-1292% vs market
20152024
Net profit margin
-31.3%
This company
8.1%
Market median
-486% vs market
20152024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20152024
Debt / equity
11.60×
This company
0.62×
Market median
-1771% 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 2015-06-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2015 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HzA Holding ApS | Company | 50.0% | 50.0% | 2024 |
RSC Invest ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 |
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 Hz Acoustic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Beyer | Management | 0 companies |
| Helge Hansen | Chief Executive Officer | 0 companies |
| Rasmus Nørgaard Hjørringgaard | Management | 0 companies |
| Ronnie Stern Christensen | Board of Directors | 0 companies |