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APSActiveCVR 38243675Baltic Kaj 1Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20168 employeeswww.hoegsbro-plus.dk
Revenue 2024
DKK 7,3M
-11% vs 2023
EBITDA margin
-7.9%
-255% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
DKK -582K
-640% vs 2023
| Revenue | DKK 7,3M | -11% |
| EBITDA | DKK -578K | -255% |
| Net profit | DKK -582K | -640% |
| Total assets | DKK 2M | -27% |
| Equity | DKK 76K | -88% |
| Employees | 8 | — |
Legal name
Høgsbro+ ApS
CVR number
38243675
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8. december 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed med regnskab, samt enhver i forbindelse hermed stående virksomhed.
Address
Baltic Kaj 1
Phone
+4550806212
Email
c.hoegsbro@h-plus.dk
Website
www.hoegsbro-plus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 833 | 2.746 | 4.141 | 6.074 | 8.883 | 12.001 | 8.144 | 7.271 |
| Staff expenses | -945 | -2.613 | -3.855 | -5.941 | -8.032 | -10.689 | -7.766 | -7.995 |
| EBITDA | -112 | 133 | 106 | 132 | 759 | 1.336 | 372 | -578 |
| Depreciation & amort. | -1 | -13 | -25 | -109 | -747 | 152 | 162 | 132 |
| EBIT | -113 | 120 | 81 | 23 | 12 | 1.184 | 210 | -710 |
| Net financials | -0 | -3 | -36 | -7 | 6 | 6 | -229 | 128 |
| Profit before tax | -113 | 116 | 45 | 16 | 18 | 1.190 | -19 | -582 |
| Tax | -20 | 28 | 20 | 12 | 10 | 285 | 60 | -0 |
| Net profit | -93 | 88 | 25 | 4 | 8 | 905 | -79 | -582 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 291 | 874 | 2.032 | 2.212 | 4.378 | 3.424 | 2.821 | 2.049 |
| Equity | -43 | 45 | 70 | 73 | 81 | 987 | 658 | 76 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 334 | 829 | 1.942 | 2.107 | 4.294 | 2.427 | 2.164 | 1.973 |
| Total debt | 334 | 829 | 1.942 | 2.107 | 4.294 | 2.427 | 2.164 | 1.973 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20172024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20172024
Return on equity
-767.5%
This company
18.4%
Market median
-4271% vs market
20172024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20172024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20172024
Debt / equity
26.01×
This company
0.62×
Market median
-4095% vs market
20172024
- 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 2016-12-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hawksbridge Holding ApS | Company | 100.0% | 100.0% | 2024 |
Camilla+ ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2016 |
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Hawksbridge Holding ApS
Høgsbro+ ApS Board members of Høgsbro+ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Høgsbro | Management | 0 companies |
| Steen Michael Asgreen | Chairman | 0 companies |