CVR 38340476Private limited company (ApS)Computerprogrammering (620100)Secondary industries: Anden teknisk rådgivning (711290), Ejendomsmæglere mv. (683110)GreveFounded 17 Jan 2017
Dandex has recorded no changes to this company since it began following the register.
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 HSP 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 DandexEmployees
7
CVR registry, 2019
Gross profit
-682
DKK, annual report 2022
Result
-574
DKK, annual report 2022
Equity
2.3M
DKK, annual report 2022
MARTIN LAVLUND HOLDING ApSCVR 20584645, 100% of capital and votes, until 14 May 2024
Martin Sylvest Lavlunduntil 14 May 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 20584645100% of capital and votesnotified 15 Jun 201917 Jan 2017 to 14 May 2024
5% to under 10% of capitalnotified 14 Jun 20191 Mar 2018 to 14 Jun 2019
CVR 388601355% to under 10% of capitalnotified 14 Mar 201931 Dec 2017 to 14 Mar 2019
CVR 388655605% to under 10% of capital31 Dec 2017 to 31 Dec 2017
CVR 3912483110% to under 15% of capitalnotified 24 Jun 201931 Dec 2017 to 15 Jun 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Q3 2019, quarterly: 7 employees, 4 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Q3 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 6 | 7 | 7 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 6 | 3 | 4 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Quarterly Q3 2019; monthly Mar 2017 to Jun 2019.
Latest Q3 2019, published 2 Jan 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 827 | 3,462 | 1,613 | -10 | -1 |
| Operating profit | -259 | +2,830 | +1,613 | Not reported | Not reported |
| Result for the year | -204 | +2,273 | +1,258 | -8 | -1 |
| Equity | -1,209 | 1,063 | 2,322 | 2,314 | 2,313 |
| Total assets | 778 | 1,739 | 2,820 | 2,457 | 2,454 |
| Employees (average) | 3 | 3 | 1 | 1 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 318.7% | -53.4% | -100.6% | n.m.note 1 |
| EBITDA | Not reportednote 2 | 3,370 | 1,613 | Not reportednote 2 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | 97.3% | 100% | n.m.note 3 | n.m.note 3 |
| Employee growth (vækst i antal ansatte) | 200% | 200% | 0% | 0% | Not reportednote 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -250note 5 | -16note 5 | -42note 5 | -9note 5 | -3note 5 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cashnote 5 | Net cashnote 5 | Not reportednote 2 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | n.m.note 6 | n.m.note 6 | 75.7%note 5 | -0.3%note 7 | 0%note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,155note 5 | -1,066note 5 | -1,077note 5 | -2,455note 5 | -2,454note 5 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
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 2022
1 Jan 2022 to 31 Dec 2022, published 12 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 15 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 10 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 23 Jul 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 13 Jun 2019
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Martin Sylvest Lavlund, den 14.05.2024.
Ny adresse: Hundige Strandvej 212C, 2670 Greve
Vedtægter ændret: 13.06.2019
Nyt navn: HSP ApS
Slettet binavn: Inspiire ApS
Vedtægter ændret: 20.12.2018
Nyt binavn: Inspiire ApS
Ny adresse: Drejergangen 3B, 1., 2690 Karlslunde
Binavne: HUSSYN.AS ApS, WICAA ApS.
Stiftelsesdato: 17.01.2017.
Virkningsdato: 17.01.2017.
Seneste vedtægtsdato: 17.01.2017.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 20584645 MARTIN LAVLUND HOLDING ApS, Hundige Strandvej 212, 2670 Greve, den 17.01.2017.
Direktion:
Martin Lavlund, den 17.01.2017.
Virksomheden tegnes af en direktør..
Første regnskabsår:
17.01.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er at drive virksomhed indenfor computerprogrammering og anden teknisk rådgivning i forbindelse med køb og salg af fast ejendom samt dermed beslægtet virksomhed.
1 registered in CVR.
P-number 1022102873Hundige Strandvej 212, 2670 Greve