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Hansen & Hvalsøe ApS
APS
Active
CVR 41172290
Jegumvej 5
Rental and operating of own or leased real estate · NACE 6820
Est. 2020
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 303K
+96% vs 2023
EBITDA margin
100.0%
+161% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
DKK 89K
+336% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 303K
+96%
EBITDA
DKK 303K
+161%
Net profit
DKK 89K
+336%
Total assets
DKK 15,1M
+1%
Equity
DKK 312K
+40%
Employees
1
—
Company information
Legal name
Hansen & Hvalsøe ApS
CVR number
41172290
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. januar 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er formueforvaltning.
Contact
Address
Jegumvej 5
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.909
288
339
155
303
Staff expenses
-545
-601
-521
-38
-0
EBITDA
1.364
-313
-182
116
303
Depreciation & amort.
-208
-187
-232
-206
-191
EBIT
1.156
-500
-414
-89
112
Net financials
-226
-168
-203
134
3
Profit before tax
931
-669
-617
45
115
Tax
227
-149
-143
83
25
Net profit
704
-520
-474
-38
89
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.630
13.525
11.336
15.028
15.128
Equity
769
249
261
223
312
Long-term debt
9.613
9.552
8.886
13.693
13.693
Short-term debt
1.501
2.126
1.220
59
44
Total debt
11.114
11.678
10.105
13.753
13.738
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2020
2024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
47.46×
This company
0.62×
Market median
-7555% 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 2020-01-22 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AS
Anders Sødergren
Management
Management
2023
—
—
HL
Henny Lora Hansen
Founder
Founder
2020
—
—
LH
Lotte Hvalsøe
Founder
Founder
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hillestolpe Invest ApS
Company
100.0%
100.0%
2023
Hansen & Hvalsøe Holding ApS
Company
100.0%
100.0%
2020
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Company hierarchy
Hillestolpe Invest ApS
Hansen & Hvalsøe ApS
(this company)
Board network connections
Board members of Hansen & Hvalsøe ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Sødergren
Management
0 companies
Henny Lora Hansen
Founder
0 companies
Lotte Hvalsøe
Founder
0 companies