Riskpilot← Back to searchSign inGet full accessHM ENTREPRENØR A/S
A/SActiveCVR 10135567Orionvej 10Site preparation · NACE 4312Est. 200380 employees
Revenue 2025
DKK 244,6M
-33% vs 2024
EBITDA margin
9.2%
+521% vs 2024
Equity ratio
38.9%
Financial strength
Net profit 2025
DKK 16,5M
+776% vs 2024
| Revenue | DKK 244,6M | -33% |
| EBITDA | DKK 22,5M | +521% |
| Net profit | DKK 16,5M | +776% |
| Total assets | DKK 65,5M | -78% |
| Equity | DKK 25,5M | -68% |
| Employees | 80 | — |
Legal name
HM ENTREPRENØR A/S
CVR number
10135567
Legal form
Aktieselskab
NACE code
4312 · Site preparation
Founded
31. marts 2003
Share capital
DKK 1.000.000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesmedlem Michael Thorup Mortensen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er entreprenørvirksomhed, handel, rådgivning og hermed beslægtet virksomhed
Address
Orionvej 10
Phone
+4575661822
Email
info@hm-as.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.516 | 64.054 | 64.827 | 81.958 | 84.192 | 379.746 | 318.052 | 286.343 | 411.031 | 487.455 | 457.640 | 365.780 | 244.649 |
| Staff expenses | -35.016 | -41.334 | -48.124 | -61.882 | -71.817 | -63.903 | -56.514 | -51.950 | -67.503 | -58.473 | -64.697 | -65.066 | -46.065 |
| EBITDA | 28.500 | 22.720 | 16.703 | 20.076 | 12.375 | 28.601 | 28.661 | 30.684 | 61.098 | 24.942 | 41.942 | 3.620 | 22.493 |
| Depreciation & amort. | -7.987 | -7.352 | -1.913 | -0 | -150 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.513 | 15.368 | 14.790 | 20.076 | 12.225 | 28.601 | 28.661 | 30.684 | 61.098 | 24.942 | 41.942 | 3.620 | 22.493 |
| Net financials | -483 | -246 | -271 | -231 | -139 | -457 | -412 | -750 | -239 | -355 | 76 | -936 | -1.091 |
| Profit before tax | 20.030 | 15.122 | 14.518 | 19.845 | 12.086 | 28.144 | 28.249 | 29.934 | 60.860 | 24.587 | 42.018 | 2.685 | 21.401 |
| Tax | 3.078 | 4.382 | 3.405 | 4.492 | 2.653 | 6.377 | 6.336 | 6.645 | 13.573 | 5.567 | 9.378 | 804 | 4.926 |
| Net profit | 16.953 | 10.740 | 11.114 | 15.353 | 9.433 | 21.767 | 21.913 | 23.289 | 47.286 | 19.020 | 32.640 | 1.881 | 16.475 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.353 | 74.453 | 75.257 | 97.890 | 95.556 | 145.443 | 174.415 | 113.527 | 186.063 | 181.941 | 197.333 | 300.722 | 65.519 |
| Equity | 36.082 | 31.822 | 27.935 | 33.288 | 27.721 | 49.488 | 71.401 | 49.690 | 71.977 | 44.496 | 77.136 | 79.017 | 25.493 |
| Long-term debt | 2.752 | 0 | 1.230 | 1.225 | -28 | -24 | -75 | -61 | -47 | -33 | -19 | 14.848 | 664 |
| Short-term debt | 38.605 | 34.009 | 39.187 | 55.349 | 60.985 | 86.768 | 94.968 | 49.303 | 103.541 | 127.799 | 96.480 | 197.258 | 27.568 |
| Total debt | 41.357 | 34.009 | 39.187 | 55.349 | 60.985 | 86.768 | 94.968 | 49.303 | 103.541 | 127.799 | 96.480 | 212.107 | 28.232 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20132025
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20132025
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
20132025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20132025
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20132025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SF Management | Management | 2023 | — | — |
MF Management | Management | 2025 | — | — |
HM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL MORTENSEN ApS | Company | 100.0% | 100.0% | 2023 |
Søren Frederiksen Holding ApS | Company | 10.0% | 10.0% | 2021 |
K.L. Lauritsen Holding ApS | Company | 20.0% | 20.0% | 2021 |
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MICHAEL MORTENSEN ApS
HM ENTREPRENØR A/S Board members of HM ENTREPRENØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Sigvard Poulsen | Chief Executive Officer | 0 companies |
| Kasper Lægdsmand Lauritsen | Chief Executive Officer | 0 companies |
| Benny Kristensen | Chief Executive Officer | 0 companies |
| Søren Frederiksen | Management | 0 companies |
| Morten Fjerbæk | Management | 0 companies |
| Henning Mathiassen | Management | 0 companies |
| Finn Pedersen | Board of Directors | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Michael Thorup Mortensen | Board of Directors | 0 companies |
| Ole Skov Mortensen | Chairman | 0 companies |
| Henning Barsøe | Chairman | 0 companies |
| Peter Heide Wessel | Chairman | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Sine Madsen | Chairman | 0 companies |
| Erik Jensen | Chairman | 0 companies |
| Just Kristensen | Chairman | 0 companies |
| Bent Mathiassen | Board of Directors | 0 companies |
| Ole Møller Jespersen | Board of Directors | 0 companies |
| Mads Walter Kloster | Board of Directors | 0 companies |
| Michael Søndergaard | Board of Directors | 0 companies |
| Villy Sørensen | Board of Directors | 0 companies |