Riskpilot← Back to searchSign inGet full accessHovedstadens Elevator Service A/S
A/SActiveCVR 38784706Fabriksparken 19Other construction installation · NACE 4324Est. 201712 employeeshovedstadenselevatorservice.dk
Revenue 2024
DKK 13,1M
+8% vs 2023
EBITDA margin
0.7%
-69% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
DKK 59K
-47% vs 2023
| Revenue | DKK 13,1M | +8% |
| EBITDA | DKK 88K | -69% |
| Net profit | DKK 59K | -47% |
| Total assets | DKK 11,1M | +26% |
| Equity | DKK 1,7M | +4% |
| Employees | 12 | — |
Legal name
Hovedstadens Elevator Service A/S
CVR number
38784706
Legal form
Aktieselskab
NACE code
4324 · Other construction installation
Founded
30. juni 2017
Share capital
DKK 400.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er service og reparation af elevatorer og lifte samt anden i forbindelse hermed stående virksomhed.
Address
Fabriksparken 19
Phone
+4570500511
Email
info@heselevator.dk
Website
hovedstadenselevatorservice.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 | 217 | 579 | 679 | 846 | 2.831 | 7.474 | 12.207 | 13.125 |
| Staff expenses | -569 | -607 | -630 | -571 | -1.720 | -7.097 | -11.926 | -13.038 |
| EBITDA | -352 | -29 | 50 | 274 | 1.111 | 377 | 281 | 88 |
| Depreciation & amort. | -67 | -67 | -67 | -74 | -91 | -128 | -176 | -183 |
| EBIT | -419 | -96 | -17 | 200 | 1.021 | 249 | 106 | -95 |
| Net financials | -5 | -7 | -15 | -32 | 7 | -25 | 46 | 194 |
| Profit before tax | -424 | -102 | -32 | 168 | 1.027 | 224 | 152 | 98 |
| Tax | -13 | -21 | -81 | 43 | 228 | 61 | 41 | 39 |
| Net profit | -411 | -81 | 49 | 125 | 799 | 163 | 111 | 59 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 864 | 864 | 1.006 | 935 | 2.758 | 5.999 | 8.847 | 11.148 |
| Equity | 263 | 181 | 230 | 244 | 1.393 | 1.556 | 1.667 | 1.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 458 | 561 | 735 | 607 | 1.279 | 4.371 | 7.124 | 8.955 |
| Total debt | 458 | 561 | 735 | 607 | 1.279 | 4.371 | 7.124 | 8.955 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20172024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20172024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20172024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20172024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20172024
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2021 |
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No registered parent or subsidiaries
Board members of Hovedstadens Elevator Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Melchior Hjortgaard Christensen | Board of Directors | 0 companies |
| Mette Værn Hammarkvist | Board of Directors | 0 companies |