Riskpilot← Back to searchSign inGet full accessA. HØJRUP ApS
APSDissolvedCVR 81191115Engblommevej 7Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19772 employees
Revenue 2019
DKK 649K
+65% vs 2018
EBITDA margin
24.6%
+269% vs 2018
Equity ratio
-7.8%
Financial strength
Net profit 2019
DKK 85K
+173% vs 2018
| Revenue | DKK 649K | +65% |
| EBITDA | DKK 160K | +269% |
| Net profit | DKK 85K | +173% |
| Total assets | DKK 957K | -2% |
| Equity | DKK -75K | +53% |
| Employees | 2 | — |
Legal name
A. HØJRUP ApS
CVR number
81191115
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
23. marts 1977
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Engblommevej 7
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 632 | 736 | 664 | 500 | 656 | 620 | 393 | 649 |
| Staff expenses | -691 | -718 | -762 | -544 | -581 | -551 | -487 | -489 |
| EBITDA | -107 | 12 | -99 | -44 | 75 | 69 | -94 | 160 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -107 | 12 | -99 | -44 | 75 | 69 | -94 | 160 |
| Net financials | -61 | -57 | -58 | -54 | -59 | -58 | -56 | -50 |
| Profit before tax | -168 | -45 | -156 | -98 | 16 | 11 | -151 | 110 |
| Tax | -37 | -11 | -36 | -7 | 4 | 3 | -33 | 25 |
| Net profit | -130 | -34 | -120 | -91 | 12 | 9 | -118 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 162 | 132 | 1.147 | 1.098 | 1.134 | 1.159 | 980 | 957 |
| Equity | — | 148 | 28 | -64 | -51 | -43 | -160 | -75 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 846 | 1.053 | 1.119 | 1.162 | 1.185 | 1.202 | 1.141 | 1.032 |
| Total debt | 846 | 1.053 | 1.119 | 1.162 | 1.185 | 1.202 | 1.141 | 1.032 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20122019
Equity ratio
-7.8%
This company
38.2%
Market median
-120% vs market
20122019
Return on equity
8537600.0%
This company
18.4%
Market median
+46399900% vs market
20122019
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122019
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122019
Debt / equity
13.75×
This company
0.62×
Market median
-2118% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS | Audit | 1992 | — | — |
LH Management | Management | 1977 | — | — |
KN | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJRUP HOLDING STOHOLM ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of A. HØJRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sigvald Pedersen | Audit | 0 companies |
| Lars Højrup Johansen | Management | 0 companies |
| Kjeld Nielsen Klovborg | Audit | 0 companies |
| Henny Højrup | Board of Directors | 0 companies |