CVR 31169852Private limited company (ApS)Anlæg af ledningsnet til væsker (422100)KariseFounded 21 Dec 2007
Employees
2
CVR registry, Apr 2026
Gross profit
145.8K
DKK, annual report 2026
-72.9% on 2025
Result
-138.9K
DKK, annual report 2026
Equity
167.8K
DKK, annual report 2026
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HS ENTREPRISER ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexSÆTTEM HOLDING ApSCVR 31171628, 100% of capital and votes, since 22 Dec 2007
Helge Sættemsince 21 Dec 2007
CVR 31171628100% of capital and votessince 22 Dec 2007
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in SÆTTEM HOLDING ApS, since 22 Dec 2007
Holding company
CVR 31171628Private limited company (ApS)
Holds 100% of capital and votes in HS ENTREPRISER ApS, since 22 Dec 2007
This company
HS ENTREPRISER ApS
CVR 31169852
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 379 | 463 | 505 | 538 | 146 |
| Operating profit | -185 | +326 | +39 | +105 | -165 |
| Result for the year | -158 | +239 | +24 | +80 | -139 |
| Equity | -36 | 203 | 227 | 307 | 168 |
| Total assets | 583 | 428 | 476 | 521 | 598 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -32.9% | 22.3% | 9% | 6.4% | -72.9% |
| EBITDA | -86 | 383 | 80 | 129 | -150 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -22.8% | 82.7% | 15.8% | 24.1% | -102.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 82 | -50 | -118note 1 | -50note 1 | 228 |
| Gearing, NIBD / EBITDA | n.m.note 2 | Net cash | Net cashnote 1 | Net cashnote 1 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | -81.8%note 3 | 255% | 22.9%note 1 | 44.9%note 1 | -39.4%note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 60note 4 | 0note 4 | 0note 4 | 0note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 22 | -114 | -188note 1 | -123note 1 | 151 |
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 10 Sep 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 1 Sep 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 2 Sep 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 30 Aug 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 31 Aug 2022
HS ENTREPRISER ApS har en Z'-Score på -0.21 (nødlidende zone). Virksomheden viser tegn på økonomisk pres baseret på regnskabsdata.
Signal, a Dandex estimate. Lapses 16 Mar 2027.
1 registered in CVR.
P-number 1014077967Spjellerupvej 5, 4653 Karise
