Riskpilot← Back to searchSign inGet full accessHEM Denmark A/S
A/SActiveCVR 12873581Hesselbjergvej 9Sawmilling and planing of wood · NACE 1611Est. 198929 employees
Revenue 2025
DKK 28,2M
+5% vs 2024
EBITDA margin
53.3%
+4% vs 2024
Equity ratio
66.5%
Financial strength
Net profit 2025
DKK 11,4M
-1% vs 2024
| Revenue | DKK 28,2M | +5% |
| EBITDA | DKK 15,1M | +4% |
| Net profit | DKK 11,4M | -1% |
| Total assets | DKK 63,8M | -10% |
| Equity | DKK 42,4M | -17% |
| Employees | 29 | — |
Legal name
HEM Denmark A/S
CVR number
12873581
Legal form
Aktieselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
1. marts 1989
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, eller af den administrerende direktør sammen med bestyrelsens formand eller af den administrerende direktør i forening med 2 medlemmer af bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Hesselbjergvej 9
Phone
+4597531444
Email
dso@hemdenmark.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.504 | 77.092 | 9.348 | 10.735 | 13.975 | 13.372 | 18.257 | 18.119 | 14.904 | 24.401 | 49.113 | 34.520 | 26.860 | 28.250 |
| Staff expenses | -8.122 | -7.912 | -7.933 | -7.334 | -8.393 | -9.803 | -11.628 | -13.076 | -12.315 | -14.931 | -13.601 | -10.791 | -10.275 | -11.662 |
| EBITDA | 2.242 | 5.956 | 2.902 | 7.068 | 9.623 | 8.256 | 10.794 | 9.366 | 6.778 | 15.350 | 37.905 | 22.021 | 14.482 | 15.052 |
| Depreciation & amort. | -919 | -911 | -569 | -227 | -247 | -0 | -686 | -567 | -805 | -892 | -905 | -888 | -210 | -552 |
| EBIT | 1.323 | 5.045 | 2.333 | 6.840 | 9.376 | 8.256 | 10.108 | 8.799 | 5.973 | 14.458 | 37.000 | 21.133 | 14.272 | 14.500 |
| Net financials | -354 | -151 | 5 | -41 | -100 | -49 | -262 | 392 | -145 | -284 | 2.949 | 136 | 411 | 69 |
| Profit before tax | 1.995 | 4.894 | 5.167 | 6.803 | 9.306 | 8.207 | 9.774 | 9.191 | 5.828 | 14.174 | 39.949 | 21.269 | 14.683 | 14.569 |
| Tax | 501 | 1.215 | 1.286 | 1.662 | 2.072 | 1.796 | 2.156 | 2.027 | 1.285 | 3.108 | 8.211 | 4.686 | 3.268 | 3.211 |
| Net profit | 1.493 | 3.679 | 3.881 | 5.141 | 7.234 | 6.411 | 7.619 | 7.164 | 4.543 | 11.066 | 31.738 | 16.583 | 11.415 | 11.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.543 | 21.727 | 24.751 | 30.347 | 40.135 | 61.539 | 70.171 | 68.990 | 49.261 | 53.585 | 83.569 | 81.545 | 70.962 | 63.758 |
| Equity | 10.658 | 14.337 | 18.219 | 23.359 | 27.593 | 30.840 | 35.804 | 36.263 | 36.313 | 42.395 | 62.817 | 57.729 | 51.136 | 42.368 |
| Long-term debt | 647 | 406 | 179 | 489 | 790 | 577 | 352 | 665 | 473 | 373 | 272 | 810 | 0 | 0 |
| Short-term debt | 8.239 | 6.983 | 6.353 | 6.499 | 11.751 | 30.122 | 34.016 | 32.061 | 12.476 | 10.817 | 20.480 | 23.005 | 19.666 | 21.361 |
| Total debt | 8.885 | 7.389 | 6.532 | 6.988 | 12.541 | 30.699 | 34.367 | 32.725 | 12.949 | 11.189 | 20.752 | 23.815 | 19.666 | 21.361 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20122025
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20122025
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20122025
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
VG Founder | Founder | 1989 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KR Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEM Group A/S | Company | 100.0% | 100.0% | 2022 |
TDMP ApS | Company | 90.0% | 90.0% | 2020 |
Matrix Invest ApS | Company | 10.0% | 10.0% | 2020 |
VAGN GOUL MØLLER HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Matrix Invest ApS
HEM Denmark A/S Board members of HEM Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Goul Møller | Founder | 0 companies |
| Tommy Jensen | Chief Executive Officer | 0 companies |
| Karsten Randrup Rasmussen | Founder | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Bo Bilde Heilskov | Board of Directors | 0 companies |
| Diana Sørensen Østergaard | Board of Directors | 0 companies |