Riskpilot← Back to searchSign inGet full accessHR Energi ApS
APSActiveCVR 37742473Holme Byvej 14AOffice administrative and support activities · NACE 8210Est. 20166 employees
Revenue 2024
DKK 2,6M
0% vs 2023
EBITDA margin
1.5%
-1% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK -960
-2% vs 2023
| Revenue | DKK 2,6M | +0% |
| EBITDA | DKK 39K | -1% |
| Net profit | DKK -960 | -2% |
| Total assets | DKK 738K | +3% |
| Equity | DKK 91K | -1% |
| Employees | 6 | — |
Legal name
HR Energi ApS
CVR number
37742473
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
19. maj 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med direktøren, af formanden i forening med næstformanden, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets hovedformål er varetagelse af tekniske og administrative opgaver for varmeforsyningsselskaber og andre i forbindelse hermed værende aktiviteter efter bestyrelsens skøn samt erhverve, sælge og pantsætte fast ejendom, driftsmidler og lignende til brug for opfyldelse af formålet
Address
Holme Byvej 14A
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 | 2.602 | 2.645 | 2.584 | 2.648 | 2.648 |
| Staff expenses | -2.536 | -2.590 | -2.545 | -2.609 | -2.609 |
| EBITDA | 67 | 55 | 39 | 39 | 39 |
| Depreciation & amort. | -59 | -56 | -38 | -39 | -39 |
| EBIT | 8 | -0 | 2 | 0 | 0 |
| Net financials | -8 | 0 | -2 | -0 | -0 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | 1 | 1 | 1 | 1 | 1 |
| Net profit | -1 | -1 | -1 | -1 | -1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.389 | 707 | 696 | 715 | 738 |
| Equity | 95 | 94 | 93 | 92 | 91 |
| Long-term debt | 241 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.053 | 612 | 602 | 620 | 644 |
| Total debt | 1.294 | 612 | 602 | 620 | 644 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
7.13×
This company
0.62×
Market median
-1050% 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 (1) | ||
LS Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2016 | |
| Chairman | 2016 | |
| Former (3) | ||
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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HOLME-LUNDSHØJ FJERNVARMEV A M B A
HR Energi ApS Board members of HR Energi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laurids Sørensen | Management | 0 companies |
| Ejnar Sørensen | Board of Directors | 0 companies |
| Allan Samsøe Voss | Board of Directors | 0 companies |
| Carsten Skaaning Primdal | Board of Directors | 0 companies |
| Allan Moeslund | Board of Directors | 0 companies |
| Hans-Erik Kjærgaard Jensen | Board of Directors | 0 companies |
| Kurt Hauge Rasmussen | Deputy Chairman | 0 companies |
| Kim Schmidt Jensen | Chairman | 0 companies |
| Tom Møller Sørensen | Board of Directors | 0 companies |