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A/SActiveCVR 13261296Melskov Alle 6Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 198951 employees
Revenue 2024
DKK 14,3M
+102% vs 2023
EBITDA margin
-1.5%
+97% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
DKK -203K
+98% vs 2023
| Revenue | DKK 14,3M | +102% |
| EBITDA | DKK -208K | +97% |
| Net profit | DKK -203K | +98% |
| Total assets | DKK 83M | +12% |
| Equity | DKK 44,1M | +2% |
| Employees | 51 | — |
Legal name
HM SYSTEMS A/S
CVR number
13261296
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
1. juli 1989
Share capital
DKK 7.750.514
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør i forening med bestyrelsens formand eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, fabrikation, investeringsvirksomhed og anden hermed beslægtet virksomhed
Address
Melskov Alle 6
Email
mail@hm-systems.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 | 11.332 | 13.017 | 13.121 | 14.296 | 16.857 | 12.224 | 13.375 | 12.320 | 12.007 | 16.804 | 17.104 | 7.069 | 14.306 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.075 | 4.999 | 5.585 | 5.638 | 4.660 | -1.339 | 2.668 | 995 | 1.492 | 5.893 | 6.020 | -6.994 | -208 |
| Depreciation & amort. | -462 | -475 | -594 | -538 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.613 | 4.524 | 4.991 | 5.100 | 4.660 | -1.339 | 2.668 | 995 | 1.492 | 5.893 | 6.020 | -6.994 | -208 |
| Net financials | 35 | -140 | -506 | -981 | -673 | -1.053 | -417 | -498 | -502 | -158 | -521 | -7.071 | -437 |
| Profit before tax | 2.648 | 4.384 | 4.485 | 4.119 | 3.988 | -2.392 | 2.251 | 497 | 990 | 5.734 | 5.499 | -14.065 | -645 |
| Tax | 671 | 1.033 | 1.245 | 1.287 | 895 | -505 | 509 | 120 | 89 | 1.123 | 1.093 | -2.228 | -442 |
| Net profit | 1.977 | 3.351 | 3.241 | 2.832 | 3.093 | -1.887 | 1.742 | 378 | 901 | 4.611 | 4.406 | -11.837 | -203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.860 | 32.052 | 35.026 | 50.512 | 82.195 | 77.325 | 78.099 | 75.281 | 73.268 | 77.166 | 97.274 | 74.401 | 83.001 |
| Equity | 20.464 | 23.724 | 26.965 | 29.796 | 32.889 | 31.002 | 32.745 | 33.123 | 34.024 | 38.635 | 43.041 | 43.204 | 44.121 |
| Long-term debt | 171 | 46 | 0 | 0 | 15.200 | 11.400 | 7.600 | 3.800 | 9.588 | 7.489 | 3.643 | 3.633 | 3.688 |
| Short-term debt | 13.155 | 8.129 | 7.931 | 20.473 | 33.354 | 33.711 | 35.973 | 35.992 | 26.588 | 27.449 | 46.802 | 25.898 | 33.487 |
| Total debt | 13.326 | 8.175 | 7.931 | 20.473 | 48.554 | 45.111 | 43.573 | 39.792 | 36.176 | 34.937 | 50.445 | 29.530 | 37.175 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20122024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
MH Management | Management | 2006 | — | — |
HJ Management | Management | 1989 | — | — |
KB Management | Management | 2008 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TO Management | Management | 2003 | — | — |
JM Founder | Founder | 1989 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HS Audit | Audit | 1992 | — | — |
RH Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGENA A/S | Company | 90.0% | 90.0% | 2024 |
SME INVEST ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2018 | |
EH Invest ApS | Company | 66.7% | 66.7% | 2023 |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 | |
THOWI HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AMC INVEST ApS
HM SYSTEMS A/S Board members of HM SYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hejlskov | Management | 0 companies |
| Hans Jensen | Management | 0 companies |
| Kore Bjarke Berg | Management | 0 companies |
| Michael Dohn Rix | Chief Executive Officer | 0 companies |
| Thomas Olufsen Meyer | Management | 0 companies |
| Jørgen Martin Kallesen | Founder | 0 companies |
| Morten Skov | Chief Executive Officer | 0 companies |
| Hans Struck | Audit | 0 companies |
| Reinhard Herrmann | Audit | 0 companies |
| Jørn Andersen | Chairman | 0 companies |
| Henrik Heilskov Jensen | Board of Directors | 0 companies |
| Erik Steffensen | Board of Directors | 0 companies |
| Leif Pauli Christiansen | Board of Directors | 0 companies |
| Tove Jensen | Board of Directors | 0 companies |
| Ivan Tyrsted | Board of Directors | 0 companies |
| Sten Christian Krag-Hansen | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Steffen Post | Board of Directors | 0 companies |
| Peer Dyhr | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Chairman | 0 companies |
| Henrik Thomsen | Board of Directors | 0 companies |
| Mette Schmidt-Hansen | Board of Directors | 0 companies |
| Conny Magaard | Board of Directors | 0 companies |
| Jan Hàkan Christer Brovinius | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Tage Lund | Board of Directors | 0 companies |
| Villads Jessen Nielsen | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Mogens Slot Knudsen | Board of Directors | 0 companies |
| Jens Erhardt Moestrup Rasmussen | Board of Directors | 0 companies |
| Anders Moestrup Rasmussen | Board of Directors | 0 companies |
| Randi Larsen | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Board of Directors | 0 companies |