Riskpilot← Back to searchSign inGet full accessHANDELSSELKABET DANFORM ApS
APSActiveCVR 10220076Kviemarken 20Construction of residential and non-residential buildings · NACE 4100Est. 19862 employees
Revenue 2024
DKK -606K
+10% vs 2023
EBITDA margin
212.0%
+19% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK -922K
+42% vs 2023
| Revenue | DKK -606K | +10% |
| EBITDA | DKK -1,3M | +19% |
| Net profit | DKK -922K | +42% |
| Total assets | DKK 19,5M | -5% |
| Equity | DKK 10,1M | -8% |
| Employees | 2 | — |
Legal name
HANDELSSELKABET DANFORM ApS
CVR number
10220076
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. april 1986
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er handel og anden virksomhed, herunder entreprenørvirksomhed, samt finansiering i andre virksomheder
Address
Kviemarken 20
Phone
+4521660210
Email
hko@danformaps.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646 | 281 | 282 | 305 | 308 | -161 | -459 | -332 | -827 | -523 | -417 | -553 | -606 |
| Staff expenses | -753 | -753 | -754 | -753 | -801 | -311 | -957 | -918 | -832 | -630 | -664 | -1.036 | -679 |
| EBITDA | -107 | -472 | -907 | -448 | -493 | -472 | -1.416 | -1.251 | -1.659 | -1.153 | -1.080 | -1.589 | -1.286 |
| Depreciation & amort. | 78 | 7 | -0 | 32 | 32 | -52 | -52 | -56 | -51 | -53 | -55 | -70 | -71 |
| EBIT | -184 | -479 | -907 | -480 | -525 | -524 | -1.468 | -1.306 | -1.709 | -1.206 | -1.136 | -1.659 | -1.357 |
| Net financials | 1.546 | 2.266 | 676 | 934 | 3.237 | 2.452 | 1.005 | 2.345 | 289 | 343 | -152 | 41 | 337 |
| Profit before tax | 1.361 | 1.787 | -230 | 454 | 2.712 | 1.928 | -413 | 1.227 | -1.420 | -863 | -1.288 | -1.618 | -1.020 |
| Tax | -101 | -116 | -114 | -123 | -137 | -75 | -109 | -99 | -105 | -72 | -48 | -42 | -98 |
| Net profit | 1.462 | 1.902 | -116 | 577 | 2.849 | 2.003 | -304 | 1.326 | -1.315 | -791 | -1.240 | -1.577 | -922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.608 | 24.394 | 23.579 | 26.047 | 29.998 | 29.170 | 27.830 | 25.833 | 24.135 | 22.871 | 21.818 | 20.486 | 19.462 |
| Equity | 13.660 | 23.397 | 23.030 | 23.507 | 26.256 | 28.159 | 27.755 | 19.598 | 17.832 | 15.876 | 13.636 | 11.060 | 10.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.060 | 6.100 | 6.156 | 6.485 | 6.734 | 9.215 |
| Short-term debt | 2.947 | 998 | 548 | 2.540 | 3.741 | 1.011 | 75 | 176 | 203 | 839 | 1.697 | 2.692 | 109 |
| Total debt | 2.947 | 998 | 548 | 2.540 | 3.741 | 1.011 | 75 | 6.236 | 6.303 | 6.994 | 8.182 | 9.426 | 9.324 |
EBITDA margin
-128562400.0%
This company
15.8%
Market median
-813686176% vs market
20122024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20122024
Net profit margin
-92202000.0%
This company
8.1%
Market median
-1138296396% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2022 | — | — |
PR Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Kristian Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Hans Kristian Holding ApS
HANDELSSELKABET DANFORM ApS Board members of HANDELSSELKABET DANFORM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Olsen | Management | 0 companies |
| Per Ruud Olsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Anders Ruud Olsen | Board of Directors | 0 companies |
| Birgitte Carlsen | Board of Directors | 0 companies |
| Johan Lilholt Olsen | Board of Directors | 0 companies |
| Lars Byrgesen | Board of Directors | 0 companies |
| Else Præstegaard | Board of Directors | 0 companies |