Riskpilot← Back to searchSign inGet full accessHR OFFSET ApS
APSActiveCVR 79082813Norgesvej 10Activities of advertising agencies · NACE 7311Est. 19852 employees
Revenue 2025
DKK 2,3M
+207% vs 2024
EBITDA margin
78.4%
+603% vs 2024
Equity ratio
84.4%
Financial strength
Net profit 2025
DKK 1,4M
+658% vs 2024
| Revenue | DKK 2,3M | +207% |
| EBITDA | DKK 1,8M | +603% |
| Net profit | DKK 1,4M | +658% |
| Total assets | DKK 1,4M | -31% |
| Equity | DKK 1,1M | -33% |
| Employees | 2 | — |
Legal name
HR OFFSET ApS
CVR number
79082813
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
28. oktober 1985
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen og bestyrelsesformanden i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel- og produktions- virksomhed
Address
Norgesvej 10
Phone
+4575828911
Email
hr@hr-offset.dk
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 | -1.089 | 1.165 | 1.279 | 1.146 | 1.073 | 1.032 | 935 | 857 | 868 | 931 | 852 | 795 | 748 | 2.296 |
| Staff expenses | -917 | -978 | -1.026 | -918 | -924 | -906 | -866 | -778 | -637 | -757 | -566 | -513 | -492 | -497 |
| EBITDA | -65 | 187 | 252 | 228 | 149 | 126 | 70 | 79 | 231 | 174 | 286 | 282 | 256 | 1.800 |
| Depreciation & amort. | -54 | -42 | -23 | -20 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -34 | -20 |
| EBIT | -119 | 144 | 229 | 208 | 134 | 112 | 55 | 65 | 216 | 160 | 271 | 267 | 222 | 1.780 |
| Net financials | -61 | 20 | 3 | -4 | 19 | 17 | 12 | 10 | 8 | 7 | 9 | 15 | 23 | -4 |
| Profit before tax | -125 | 164 | 232 | 204 | 154 | 129 | 67 | 75 | 224 | 167 | 280 | 282 | 244 | 1.776 |
| Tax | -31 | 42 | 57 | 48 | 34 | 29 | 15 | 17 | 49 | 37 | 62 | 62 | 55 | 339 |
| Net profit | -94 | 122 | 175 | 156 | 120 | 101 | 52 | 59 | 175 | 130 | 219 | 220 | 190 | 1.437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.534 | 2.434 | 2.292 | 2.128 | 2.106 | 2.035 | 1.996 | 1.938 | 2.233 | 2.279 | 1.964 | 1.929 | 1.972 | 1.359 |
| Equity | 1.708 | 1.741 | 1.796 | 1.782 | 1.752 | 1.733 | 1.685 | 1.694 | 1.811 | 1.481 | 1.700 | 1.720 | 1.709 | 1.147 |
| Long-term debt | -465 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -361 | 379 | 496 | 346 | 354 | 302 | 310 | 244 | 421 | 797 | 264 | 207 | 263 | 208 |
| Total debt | -826 | 693 | 496 | 346 | 354 | 302 | 310 | 244 | 421 | 797 | 264 | 207 | 263 | 208 |
EBITDA margin
78.4%
This company
15.8%
Market median
+396% vs market
20122025
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122025
Return on equity
125.3%
This company
18.4%
Market median
+581% vs market
20122025
Net profit margin
62.6%
This company
8.1%
Market median
+673% vs market
20122025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
HU Management | Management | 1985 | — | — |
KP Management | Management | 1985 | — | — |
MS Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØJBERG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
BENNIKE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SØJBERG HOLDING ApS
HR OFFSET ApS Board members of HR OFFSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Torben Jensen | Audit | 0 companies |
| Henning Ulsø | Management | 0 companies |
| Kurt Petersen Schmidt | Management | 0 companies |
| Mette Søjberg | Management | 0 companies |
| Mads Ringe Søjberg | Board of Directors | 0 companies |
| Hanne Søjberg Bennike | Chairman | 0 companies |