Riskpilot← Back to searchSign inGet full accessFjordhusene Hals ApS
APSActiveCVR 37567280Fjordvænget 4Buying and selling of own real estate · NACE 6811Est. 20162 employees
Revenue 2024
DKK 552K
+163% vs 2023
EBITDA margin
100.0%
+163% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
DKK -685K
-206% vs 2023
| Revenue | DKK 552K | +163% |
| EBITDA | DKK 552K | +163% |
| Net profit | DKK -685K | -206% |
| Total assets | DKK 47M | +88% |
| Equity | DKK 5,1M | -12% |
| Employees | 2 | — |
Legal name
Fjordhusene Hals ApS
CVR number
37567280
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
20. marts 2016
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er investering i, handel med og udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Fjordvænget 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 249 | 251 | 272 | 210 | 552 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 249 | 251 | 272 | 210 | 552 |
| Depreciation & amort. | -78 | -78 | -78 | -106 | -188 |
| EBIT | 171 | 173 | 194 | 104 | 364 |
| Net financials | -161 | -161 | -160 | -299 | -1.127 |
| Profit before tax | 10 | 12 | 34 | -195 | -763 |
| Tax | 68 | 69 | 73 | 29 | -78 |
| Net profit | -58 | -57 | -39 | -224 | -685 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.617 | 8.530 | 8.459 | 25.028 | 47.003 |
| Equity | 67 | 10 | -29 | 5.798 | 5.112 |
| Long-term debt | 0 | 0 | 0 | 15.002 | 38.923 |
| Short-term debt | 8.550 | 8.520 | 8.488 | 4.229 | 2.968 |
| Total debt | 8.550 | 8.520 | 8.488 | 19.231 | 41.891 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
20202024
Net profit margin
-124.2%
This company
8.1%
Market median
-1633% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
8.19×
This company
0.62×
Market median
-1221% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Management | Management | 2016 |
HL Management | Management | 2023 |
| Former (1) | ||
LN Management | Management | 2016 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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HALS MINKFARM ApS
Fjordhusene Hals ApS Board members of Fjordhusene Hals ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nielsen | Management | 0 companies |
| Helge Nielsen | Management | 0 companies |
| Helle Larsen | Management | 0 companies |