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APSActiveCVR 41442085Oldenvej 17Other building completion and finishing · NACE 4335Est. 20202 employees
Revenue 2024
DKK 1,1M
-46% vs 2023
EBITDA margin
12.1%
-91% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 10K
-99% vs 2023
| Revenue | DKK 1,1M | -46% |
| EBITDA | DKK 127K | -91% |
| Net profit | DKK 10K | -99% |
| Total assets | DKK 1,7M | -25% |
| Equity | DKK 1,1M | -35% |
| Employees | 2 | — |
Legal name
Haksøe ApS
CVR number
41442085
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
12. juni 2020
Share capital
DKK 75.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør sammen med bestyrelsesformanden eller den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive handel, fabrikation, bygge- og anlægsvirksomhed, investeringsvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Oldenvej 17
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 | 444 | 1.225 | 1.012 | 1.947 | 1.051 |
| Staff expenses | -0 | -237 | -491 | -567 | -891 |
| EBITDA | 306 | 399 | 521 | 1.381 | 127 |
| Depreciation & amort. | -0 | -0 | -0 | -100 | -103 |
| EBIT | 306 | 399 | 521 | 1.281 | 24 |
| Net financials | -1 | -9 | -10 | -4 | -8 |
| Profit before tax | 305 | 390 | 512 | 1.277 | 16 |
| Tax | 67 | 87 | 113 | 284 | 6 |
| Net profit | 238 | 303 | 399 | 992 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 613 | 1.346 | 1.580 | 2.322 | 1.745 |
| Equity | 313 | 616 | 1.015 | 1.707 | 1.118 |
| Long-term debt | 0 | 0 | 3 | 0 | 0 |
| Short-term debt | 300 | 730 | 562 | 601 | 614 |
| Total debt | 300 | 730 | 562 | 601 | 614 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2020-06-12 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.E.I. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Mei Holding ApS | Company | 33.3% | 33.3% | 2020 |
P.H.P. Invest ApS | Company | 33.3% | 33.3% | 2020 |
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S.E.I. HOLDING ApS
Haksøe ApS Board members of Haksøe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Elsøe | Management | 0 companies |
| Peter Hakmann-Petersen | Chairman | 0 companies |
| Morten Elsøe | Board of Directors | 0 companies |