Riskpilot← Back to searchSign inGet full accessHS120697 ApS
APSActiveCVR 49817010Gammel Strandvej 20Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1977— employees
Revenue 2024
DKK -19K
-9% vs 2023
EBITDA margin
100.0%
+9% vs 2023
Equity ratio
84.1%
Financial strength
Net profit 2024
DKK 2M
-1% vs 2023
| Revenue | DKK -19K | -9% |
| EBITDA | DKK -19K | +9% |
| Net profit | DKK 2M | -1% |
| Total assets | DKK 11,9M | +19% |
| Equity | DKK 10M | +23% |
| Employees | — | — |
Legal name
HS120697 ApS
CVR number
49817010
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
13. februar 1977
Share capital
DKK 126.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med udvikling og salg af it løsninger, support heraf, samt hermed beslægtet virksomhed.
Address
Gammel Strandvej 20
Email
anders@ertboll.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 88 | 87 | 44 | -17 | -24 | -18 | 15 | 13 | 11 | -10 | -21 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 77 | 88 | 87 | 44 | -17 | -24 | -18 | 15 | 13 | 11 | -10 | -21 | -19 |
| Depreciation & amort. | -68 | -68 | -68 | -33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 20 | 19 | 11 | -17 | -24 | -18 | 15 | 13 | 11 | -10 | -21 | -19 |
| Net financials | 376 | 346 | 273 | 375 | 477 | 558 | 346 | 1.103 | 778 | 1.562 | 923 | 2.083 | 2.150 |
| Profit before tax | 384 | 366 | 291 | 387 | 460 | 535 | 328 | 1.118 | 791 | 1.574 | 913 | 2.062 | 2.131 |
| Tax | -20 | 13 | 15 | -9 | -0 | -10 | -27 | -0 | -0 | 73 | -121 | 44 | 136 |
| Net profit | 404 | 353 | 276 | 395 | 460 | 545 | 355 | 1.118 | 791 | 1.500 | 1.034 | 2.018 | 1.996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.968 | 2.854 | 3.368 | 4.196 | 4.861 | 4.631 | 3.948 | 5.493 | 5.959 | 6.583 | 7.205 | 9.986 | 11.873 |
| Equity | 239 | 593 | 770 | 1.068 | 1.527 | 1.969 | 2.218 | 3.228 | 3.908 | 5.295 | 6.215 | 8.115 | 9.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.729 | 2.262 | 2.596 | 3.129 | 3.334 | 2.662 | 1.730 | 2.265 | 2.051 | 1.288 | 990 | 1.871 | 1.885 |
| Total debt | 1.729 | 2.262 | 2.596 | 3.129 | 3.334 | 2.662 | 1.730 | 2.265 | 2.051 | 1.288 | 990 | 1.871 | 1.885 |
EBITDA margin
-1894000.0%
This company
15.8%
Market median
-11987442% vs market
20122024
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
199555600.0%
This company
8.1%
Market median
+2463649283% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1977 | — | — |
JB Audit | Audit | 1977 | — | — |
| Audit | 1977 | — | — | |
| Audit | 1993 | — | — | |
LG | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
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HS120697 ApS 
North Data Intelligence ApSBoard members of HS120697 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Trolle Jacobsen | Management | 0 companies |
| Jens Birch Laursen | Audit | 0 companies |
| Revisionsanpartsselskabet Froberg Nielsen & Rothmann | Audit | 0 companies |
| Erhvervsrevisorerne i Valby K.B. Revision | Audit | 0 companies |
| Leif Gundelach Rasmussen | Audit | 0 companies |