Riskpilot← Back to searchSign inGet full accessHOS EMMA ApS
APSActiveCVR 50740013Møllevangsvej 8Rental and operating of own or leased real estate · NACE 6820Est. 19741 employees
Revenue 2025
DKK 212K
0% vs 2024
EBITDA margin
76.4%
+7% vs 2024
Equity ratio
61.1%
Financial strength
Net profit 2025
DKK 31K
+152% vs 2024
| Revenue | DKK 212K | +0% |
| EBITDA | DKK 162K | +7% |
| Net profit | DKK 31K | +152% |
| Total assets | DKK 4,8M | +0% |
| Equity | DKK 2,9M | -1% |
| Employees | 1 | — |
Legal name
HOS EMMA ApS
CVR number
50740013
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. november 1974
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel/service, udlejning af fast ejendom/driftsmidler samt kapitalanbringelser, restaurationsvirksomhed og anden der i forbindelse stående virksomhed.
Address
Møllevangsvej 8
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -13 | -10 | 90 | 96 | 152 | 164 | 74 | -6 | 105 | 163 | 151 | 211 | 212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -102 | -60 | -60 | -50 |
| EBITDA | -18 | -13 | -10 | 90 | 96 | 152 | 164 | 74 | -6 | 75 | 61 | 91 | 151 | 162 |
| Depreciation & amort. | -0 | -0 | -0 | -69 | -69 | -69 | -69 | -69 | -74 | -91 | -91 | -91 | -91 | -91 |
| EBIT | -18 | -13 | -10 | 21 | 27 | 83 | 95 | 5 | -81 | -15 | -30 | 0 | 60 | 71 |
| Net financials | 182 | 24 | 148 | 60 | 73 | 71 | 58 | 92 | 25 | 70 | 76 | 16 | -18 | -6 |
| Profit before tax | 164 | 12 | 138 | 80 | 100 | 154 | 153 | 97 | -56 | 54 | 46 | 16 | 42 | 66 |
| Tax | -0 | -0 | -0 | -0 | -0 | 27 | 184 | 37 | 5 | 33 | 30 | 27 | 30 | 35 |
| Net profit | 164 | 12 | 138 | 80 | 100 | 127 | -31 | 60 | -61 | 22 | 15 | -11 | 12 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.029 | 3.865 | 3.924 | 5.947 | 5.493 | 5.432 | 5.411 | 5.237 | 4.982 | 5.042 | 4.785 | 4.789 | 4.806 | 4.788 |
| Equity | 3.962 | 3.823 | 3.911 | 3.742 | 3.791 | 3.673 | 3.442 | 3.303 | 3.042 | 3.064 | 3.023 | 3.012 | 2.963 | 2.926 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.651 | 1.677 | 1.700 | 1.669 | 1.642 | 1.675 | 1.712 | 1.720 | 1.719 | 1.679 |
| Short-term debt | 67 | 42 | 13 | 2.205 | 51 | 82 | 268 | 265 | 299 | 303 | 50 | 57 | 124 | 183 |
| Total debt | 67 | 42 | 13 | 2.205 | 1.702 | 1.759 | 1.968 | 1.934 | 1.941 | 1.978 | 1.762 | 1.777 | 1.843 | 1.862 |
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
20122025
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20122025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR | Audit | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1974 |
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No registered parent or subsidiaries
Board members of HOS EMMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Robæk Severinsen | Audit | 0 companies |