Riskpilot← Back to searchSign inGet full accessHyldgaard & Larsen Støtte ApS
APSActiveCVR 40756221Borupvej 27Other social work activities without accommodation n.e.c. · NACE 8899Est. 2019159 employees
Revenue 2025
DKK 42,3M
+4% vs 2024
EBITDA margin
18.4%
+18% vs 2024
Equity ratio
60.9%
Financial strength
Net profit 2025
DKK 5,8M
+21% vs 2024
| Revenue | DKK 42,3M | +4% |
| EBITDA | DKK 7,8M | +18% |
| Net profit | DKK 5,8M | +21% |
| Total assets | DKK 12,7M | +17% |
| Equity | DKK 7,8M | +23% |
| Employees | 159 | — |
Legal name
Hyldgaard & Larsen Støtte ApS
CVR number
40756221
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. august 2019
Share capital
DKK 40.000
Employees
159 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med levering af serviceydelser på sundheds-, social og plejeområde samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed
Address
Borupvej 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.064 | 27.750 | 30.575 | 40.836 | 42.317 |
| Staff expenses | -15.983 | -24.136 | -26.478 | -34.138 | -34.456 |
| EBITDA | 3.081 | 3.614 | 4.096 | 6.618 | 7.804 |
| Depreciation & amort. | -105 | -287 | -442 | -602 | -560 |
| EBIT | 2.976 | 3.327 | 3.654 | 6.016 | 7.245 |
| Net financials | 78 | -28 | -105 | 84 | 156 |
| Profit before tax | 3.054 | 3.299 | 3.550 | 6.100 | 7.401 |
| Tax | 676 | 740 | 798 | 1.352 | 1.635 |
| Net profit | 2.378 | 2.559 | 2.751 | 4.748 | 5.766 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.631 | 6.494 | 9.504 | 10.907 | 12.749 |
| Equity | 2.860 | 3.419 | 3.970 | 6.318 | 7.766 |
| Long-term debt | 0 | 0 | 91 | 13 | 0 |
| Short-term debt | 3.733 | 3.027 | 5.384 | 4.576 | 4.983 |
| Total debt | 3.733 | 3.027 | 5.475 | 4.589 | 4.983 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20212025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20212025
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20212025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20212025
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20212025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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THLA Holding ApS
Hyldgaard & Larsen Støtte ApS Board members of Hyldgaard & Larsen Støtte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Hyldgaard Olsen | Chief Executive Officer | 0 companies |