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APSBankruptCVR 39679469Hovedvejen 204Joinery installation · NACE 4332Est. 201859 employees
Revenue 2023
DKK 8,5M
+2% vs 2022
EBITDA margin
21.9%
+15% vs 2022
Equity ratio
2.6%
Financial strength
Net profit 2023
DKK 786K
+109% vs 2022
| Revenue | DKK 8,5M | +2% |
| EBITDA | DKK 1,9M | +15% |
| Net profit | DKK 786K | +109% |
| Total assets | DKK 35,5M | +7% |
| Equity | DKK 908K | +641% |
| Employees | 59 | — |
Legal name
Højrup ApS
CVR number
39679469
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2018
Share capital
DKK 50.000
Employees
59 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive tømrer og snedkervirksomhed samt aktiviteter i tilknytning hertil.
Address
Hovedvejen 204
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6.102 | 3.824 | 7.093 | 8.338 | 8.541 |
| Staff expenses | -5.555 | -4.780 | -5.310 | -6.715 | -6.527 |
| EBITDA | 546 | -1.507 | 1.344 | 1.624 | 1.869 |
| Depreciation & amort. | -363 | -469 | -539 | -608 | -457 |
| EBIT | 184 | -1.976 | 805 | 1.015 | 1.411 |
| Net financials | -145 | -195 | -379 | -428 | -320 |
| Profit before tax | 39 | -2.171 | 426 | 587 | 1.091 |
| Tax | 32 | -454 | 157 | 211 | 305 |
| Net profit | 7 | -1.717 | 269 | 376 | 786 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4.018 | 6.359 | 11.388 | 33.050 | 35.505 |
| Equity | 1.195 | -522 | -253 | 123 | 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.648 | 6.882 | 11.642 | 32.874 | 34.574 |
| Total debt | 2.648 | 6.882 | 11.642 | 32.874 | 34.574 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20192023
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20192023
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20192023
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20192023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20192023
Debt / equity
38.09×
This company
0.62×
Market median
-6044% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Founder | Founder | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Gravlund Højrup Holding ApS
Højrup ApS Board members of Højrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Gravlund Højrup | Founder | 0 companies |