Riskpilot← Back to searchSign inGet full accessHK Skadedyrsservice ApS
APSActiveCVR 39517272Nørregade 28Other cleaning activities · NACE 8123Est. 20182 employees
Revenue 2024
DKK 1,8M
+5% vs 2023
EBITDA margin
17.7%
-4% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK 277K
-2% vs 2023
| Revenue | DKK 1,8M | +5% |
| EBITDA | DKK 317K | -4% |
| Net profit | DKK 277K | -2% |
| Total assets | DKK 2M | +0% |
| Equity | DKK 1,3M | +6% |
| Employees | 2 | — |
Legal name
HK Skadedyrsservice ApS
CVR number
39517272
Legal form
Anpartsselskab
NACE code
8123 · Other cleaning activities
Founded
25. april 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er forebyggelse og bekæmpelse af skadedyr hos private og virksomheder samt enhver efter direktionens skøn dermed forbunden virksomhed.
Address
Nørregade 28
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 | 1.235 | 1.339 | 1.564 | 1.704 | 1.788 |
| Staff expenses | -645 | -682 | -717 | -812 | -921 |
| EBITDA | 149 | 218 | 412 | 331 | 317 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 149 | 218 | 412 | 331 | 317 |
| Net financials | 5 | 6 | 11 | 40 | 38 |
| Profit before tax | 154 | 223 | 423 | 371 | 355 |
| Tax | 34 | 50 | 94 | 89 | 78 |
| Net profit | 120 | 174 | 330 | 282 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.065 | 1.130 | 1.562 | 1.997 | 1.989 |
| Equity | 419 | 593 | 922 | 1.204 | 1.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 537 | 639 | 793 | 708 |
| Total debt | 646 | 537 | 639 | 793 | 708 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20202024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 (2) | ||
HT Management | Management | 2018 |
AL Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
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HORNSYLD KORN A/S
HK Skadedyrsservice ApS Board members of HK Skadedyrsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thrane Hedegaard | Management | 0 companies |
| Allan Lohmann | Management | 0 companies |