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Husbjerggaard Mandskabsudlejning ApS
APS
Active
CVR 40612858
Døjringevej 48
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2019
14 employees
http://husbjerggaard.com/
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6M
-14% vs 2023
EBITDA margin
5.6%
+23% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
DKK -138K
-207% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 6M
-14%
EBITDA
DKK 341K
+23%
Net profit
DKK -138K
-207%
Total assets
DKK 5,9M
+19%
Equity
DKK 24K
-85%
Employees
14
—
Company information
Legal name
Husbjerggaard Mandskabsudlejning ApS
CVR number
40612858
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
17. juni 2019
Share capital
DKK 40.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er mandskabsudlejning og lignende aktiviteter.
Contact
Address
Døjringevej 48
Phone
+4522112012
Email
emil@husbjerggaard.com
Website
http://husbjerggaard.com/
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Companies in Sorø
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Revenue
DKK millions
0M
2M
5M
7M
9M
0M
2020
6M
2021
8M
2022
7M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
5.561
7.538
7.026
6.047
Staff expenses
-0
-5.208
-7.647
-6.748
-5.705
EBITDA
0
353
-109
278
341
Depreciation & amort.
-0
-0
-78
-41
-48
EBIT
0
353
-187
237
294
Net financials
0
-19
-116
-55
-348
Profit before tax
0
334
-303
182
-55
Tax
-0
80
-42
52
83
Net profit
0
254
-261
130
-138
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40
4.987
3.742
4.969
5.896
Equity
40
294
33
162
24
Long-term debt
0
0
0
0
0
Short-term debt
0
4.689
3.710
4.799
5.823
Total debt
0
4.689
3.710
4.799
5.823
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-575.9%
This company
18.4%
Market median
-3230% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
244.57×
This company
0.62×
Market median
-39347% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ES
Emil Stigler
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Husbjerggaard Holding ApS
Company
100%
100%
2023
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Company hierarchy
Husbjerggaard Holding ApS
Husbjerggaard Mandskabsudlejning ApS
(this company)
Board network connections
Board members of Husbjerggaard Mandskabsudlejning ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Emil Stigler
Management
0 companies