Riskpilot← Back to searchSign inGet full accessHus & hjem A/S
A/SActiveCVR 38762982Gammelgårdsvej 3Rental and operating of own or leased real estate · NACE 6820Est. 20171 employeeshushjem.dk
Revenue 2024
DKK 790K
+5% vs 2023
EBITDA margin
113.5%
+34% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK 70K
+182% vs 2023
| Revenue | DKK 790K | +5% |
| EBITDA | DKK 897K | +34% |
| Net profit | DKK 70K | +182% |
| Total assets | DKK 15,7M | +22% |
| Equity | DKK 1,6M | +12893% |
| Employees | 1 | — |
Legal name
Hus & hjem A/S
CVR number
38762982
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. juni 2017
Share capital
DKK 510.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er - direkte eller via besiddelse af kapitalandele i andre selskaber - udvikling, køb, salg og udlejning af fast ejendom samt anden virksomhed, der efter bestyrelsens skøn er forbundet hermed.
Address
Gammelgårdsvej 3
Phone
+4526292126
Email
rasmus@hushjem.dk
Website
hushjem.dk
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 | 165 | 693 | 607 | 750 | 790 |
| Staff expenses | -61 | -26 | -52 | -80 | -72 |
| EBITDA | 104 | 667 | 555 | 670 | 897 |
| Depreciation & amort. | -76 | -147 | -153 | -157 | -0 |
| EBIT | 28 | 520 | 401 | 513 | 897 |
| Net financials | -322 | -319 | -333 | -599 | -806 |
| Profit before tax | -294 | 201 | 68 | -86 | 91 |
| Tax | -0 | -0 | -0 | -0 | 21 |
| Net profit | -294 | 201 | 68 | -86 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.543 | 12.960 | 12.921 | 12.928 | 15.742 |
| Equity | -170 | 30 | 98 | 12 | 1.612 |
| Long-term debt | 3.458 | 11.773 | 11.375 | 11.293 | 12.794 |
| Short-term debt | 10.256 | 1.157 | 1.448 | 1.623 | 998 |
| Total debt | 13.713 | 12.930 | 12.823 | 12.916 | 13.793 |
EBITDA margin
113.5%
This company
15.8%
Market median
+618% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
8.77×
This company
0.62×
Market median
-1315% 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) | ||
RH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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Holmgård Holding ApS
Hus & hjem A/S Board members of Hus & hjem A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Holmgård | Management | 0 companies |
| Børge Høgh Sørensen | Board of Directors | 0 companies |
| Simon Westh Krog | Chairman | 0 companies |
| Daniel Høgh | Board of Directors | 0 companies |