Riskpilot← Back to searchSign inGet full accessHaagerup Holding ApS
APSActiveCVR 37319619Dronningensgade 71, 1.Activities of holding companies · NACE 6421Est. 20151 employees
Revenue 2024
DKK 1,1M
+2814% vs 2023
EBITDA margin
100.0%
+19706% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
DKK 500K
+1568% vs 2023
| Revenue | DKK 1,1M | +2814% |
| EBITDA | DKK 1,1M | +19706% |
| Net profit | DKK 500K | +1568% |
| Total assets | DKK 2,3M | +36% |
| Equity | DKK 2M | +33% |
| Employees | 1 | — |
Legal name
Haagerup Holding ApS
CVR number
37319619
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. december 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at eje aktier og anparter i andre selskaber samt hermed beslægtet virksomhed, samt at drive konsulentvirksomhed indenfor softwareudvikling.
Address
Dronningensgade 71, 1.
Phone
+4526843654
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 183 | 215 | 871 | 1.120 | 1.351 | 788 | 37 | 1.079 |
| Staff expenses | -0 | -0 | -0 | -364 | -429 | -251 | -0 | -0 | -0 |
| EBITDA | 114 | 179 | 117 | 271 | 242 | 546 | 438 | 5 | 1.079 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -5 | -12 | -0 | -0 | -0 |
| EBIT | 114 | 179 | 117 | 255 | 238 | 534 | 438 | 5 | 1.079 |
| Net financials | 31 | 65 | 3 | 6 | -1 | -24 | -40 | -39 | -339 |
| Profit before tax | 145 | 244 | 120 | 261 | 237 | 510 | 398 | -34 | 740 |
| Tax | 25 | 39 | 26 | 56 | 52 | 117 | 96 | -0 | 240 |
| Net profit | 120 | 205 | 94 | 204 | 184 | 392 | 302 | -34 | 500 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 | 456 | 527 | 867 | 1.205 | 2.167 | 1.833 | 1.715 | 2.337 |
| Equity | 170 | 375 | 469 | 674 | 858 | 1.250 | 1.552 | 1.518 | 2.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 | 81 | 57 | 194 | 347 | 917 | 281 | 197 | 319 |
| Total debt | 40 | 81 | 57 | 194 | 347 | 917 | 281 | 197 | 319 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20162024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20162024
Net profit margin
46.3%
This company
8.1%
Market median
+472% vs market
20162024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20162024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20162024
- 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 2015-12-21 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Haagerup Holding ApS 
CERNO ApSBoard members of Haagerup Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|