Riskpilot← Back to searchSign inGet full accessHjortsminde Hadsund ApS
APSActiveCVR 38552589Plastvænget 4Development of building projects · NACE 6812Est. 2017— employees
Revenue 2024
DKK 107K
+154% vs 2023
EBITDA margin
137.5%
+249% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
DKK 78K
+273% vs 2023
| Revenue | DKK 107K | +154% |
| EBITDA | DKK 147K | +249% |
| Net profit | DKK 78K | +273% |
| Total assets | DKK 4M | +6% |
| Equity | DKK 1,2M | +7% |
| Employees | — | — |
Legal name
Hjortsminde Hadsund ApS
CVR number
38552589
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
23. marts 2017
Share capital
DKK 60.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er projektudvikling, investering og salg af fast ejendom og hermed beslægtet virksomhed.
Address
Plastvænget 4
Email
glerup@kristensen.mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 180 | 100 | 103 | 19 | 12 | 42 | 107 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 180 | 100 | -145 | 19 | 12 | 42 | 147 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 180 | 100 | -145 | 19 | 12 | 42 | 147 |
| Net financials | -126 | -143 | -60 | -95 | -54 | -87 | -68 |
| Profit before tax | 54 | -43 | -205 | -75 | -41 | -45 | 78 |
| Tax | 15 | -0 | 2 | -0 | -0 | -0 | -0 |
| Net profit | 40 | -43 | -207 | -75 | -41 | -45 | 78 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.992 | 9.082 | 3.764 | 3.770 | 3.765 | 3.762 | 4.004 |
| Equity | 1.540 | 1.497 | 1.290 | 1.214 | 1.173 | 1.128 | 1.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 53 |
| Short-term debt | 6.453 | 7.585 | 2.474 | 2.556 | 2.592 | 2.634 | 2.745 |
| Total debt | 6.453 | 7.585 | 2.474 | 2.556 | 2.592 | 2.634 | 2.798 |
EBITDA margin
137.5%
This company
15.8%
Market median
+770% vs market
20182024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20182024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20182024
Net profit margin
73.3%
This company
8.1%
Market median
+805% vs market
20182024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20182024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-03-23 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2017 | — | — |
PA Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NY-BYG HADSUND ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER A. KRISTENSEN HOLDING ApSDANSK MILJØ GENBRUG ApSNY-BYG HADSUND ApS
Hjortsminde Hadsund ApS (this company)Board members of Hjortsminde Hadsund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Højvang Larsen | Management | 0 companies |
| Peter Axel Kristensen | Management | 0 companies |
| Nils Nissen Riisberg | Board of Directors | 0 companies |