Riskpilot← Back to searchSign inGet full accessH. S. ELECTRONIC ApS
APSDissolvedCVR 82740414Kolt Kirkevej 221Installation of industrial machinery and equipment · NACE 3320Est. 1977— employees
Revenue 2020
DKK 213K
+4% vs 2019
EBITDA margin
39.2%
-17% vs 2019
Equity ratio
96.0%
Financial strength
Net profit 2020
DKK 658K
+3527% vs 2019
| Revenue | DKK 213K | +4% |
| EBITDA | DKK 83K | -17% |
| Net profit | DKK 658K | +3527% |
| Total assets | DKK 5,1M | +0% |
| Equity | DKK 4,9M | +5% |
| Employees | — | — |
Legal name
H. S. ELECTRONIC ApS
CVR number
82740414
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
1. maj 1977
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Kolt Kirkevej 221
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363 | 300 | 309 | 290 | 255 | 213 | 151 | 205 | 213 |
| Staff expenses | -375 | -292 | -50 | -5 | -4 | -4 | -5 | -3 | -3 |
| EBITDA | -102 | -65 | 153 | 128 | 142 | 89 | 73 | 101 | 83 |
| Depreciation & amort. | -46 | -46 | -28 | -0 | -6 | -0 | -0 | -0 | -0 |
| EBIT | -148 | -111 | 125 | 128 | 136 | 89 | 73 | 101 | 83 |
| Net financials | -68 | 612 | 127 | -8 | -10 | 225 | 40 | -76 | 731 |
| Profit before tax | -216 | 501 | 252 | 120 | 126 | 313 | 113 | 25 | 815 |
| Tax | -51 | 129 | 63 | 27 | 21 | 69 | 26 | 7 | 157 |
| Net profit | -165 | 372 | 189 | 93 | 106 | 245 | 88 | 18 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.395 | 6.466 | 4.974 | 4.879 | 4.928 | 4.875 | 5.138 | 5.124 | 5.100 |
| Equity | 4.928 | 4.251 | 4.183 | 4.118 | 4.224 | 4.756 | 4.741 | 4.653 | 4.898 |
| Long-term debt | 0 | 1.830 | 598 | 578 | 564 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 | 171 | 67 | 95 | 57 | 106 | 385 | 449 | 201 |
| Total debt | 70 | 2.001 | 664 | 673 | 621 | 106 | 385 | 449 | 201 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20122020
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122020
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122020
Net profit margin
309.6%
This company
8.1%
Market median
+3722% vs market
20122020
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122020
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122020
- 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 |
|---|---|---|---|---|
BO Audit | Audit | 1977 | — | — |
| Audit | 1977 | — | — | |
PK Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
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No registered parent or subsidiaries
Board members of H. S. ELECTRONIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Olesen | Audit | 0 companies |
| Statsaut. revisor Børge Olsen | Audit | 0 companies |
| Per Kjær Andersen | Audit | 0 companies |