Riskpilot← Back to searchSign inGet full accessHovedentreprise ApS
APSActiveCVR 42434620Brydes Allé 72, 2. tvJoinery installation · NACE 4332Est. 20211 employees
Revenue 2024
DKK 260K
-71% vs 2023
EBITDA margin
1.7%
+114% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
DKK -4K
+79% vs 2023
| Revenue | DKK 260K | -71% |
| EBITDA | DKK 4K | +114% |
| Net profit | DKK -4K | +79% |
| Total assets | DKK 472K | -55% |
| Equity | DKK 335K | -1% |
| Employees | 1 | — |
Legal name
Hovedentreprise ApS
CVR number
42434620
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juni 2021
Share capital
DKK 57.143
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 at drive tømrer- og entreprisevirksomhed, rådgivende arbejde indenfor byggeri, freelance arbejder samt hermed beslægtet virksomhed.
Address
Brydes Allé 72, 2. tv
Phone
+4528494944
Email
md@hovedentreprise.dk
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 |
|---|---|---|---|---|
| Revenue | 584 | 1.370 | 890 | 260 |
| Staff expenses | -312 | -1.167 | -921 | -255 |
| EBITDA | 272 | 203 | -31 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 272 | 203 | -31 | 4 |
| Net financials | -1 | -3 | 4 | 3 |
| Profit before tax | 271 | 200 | -28 | 7 |
| Tax | 65 | 63 | -8 | 11 |
| Net profit | 206 | 137 | -19 | -4 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 794 | 1.131 | 1.044 | 472 |
| Equity | 279 | 359 | 340 | 335 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 515 | 772 | 704 | 136 |
| Total debt | 515 | 772 | 704 | 136 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20212024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20212024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20212024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20212024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20212024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20212024
- 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 2021-06-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2021 |
| Former (1) | ||
PA Management | Management | 2021 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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M.Dahlgaard Holding ApS
Hovedentreprise ApS Board members of Hovedentreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Dahlgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |