Riskpilot← Back to searchSign inGet full accessHMFLM A/S
A/SIn liquidationCVR 13387982Melskov Alle 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19891 employees
Revenue 2015
DKK 5,7M
-38% vs 2014
EBITDA margin
52.0%
+1055% vs 2014
Equity ratio
72.1%
Financial strength
Net profit 2015
DKK 2,4M
+5008% vs 2014
| Revenue | DKK 5,7M | -38% |
| EBITDA | DKK 3M | +1055% |
| Net profit | DKK 2,4M | +5008% |
| Total assets | DKK 3,5M | -24% |
| Equity | DKK 2,5M | +1736% |
| Employees | 1 | — |
Legal name
HMFLM A/S
CVR number
13387982
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. august 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Melskov Alle 6
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.670 | 3.920 | 9.299 | 5.743 |
| Staff expenses | -2.718 | -3.539 | -2.989 | -2.756 |
| EBITDA | 952 | 381 | 259 | 2.987 |
| Depreciation & amort. | -53 | -87 | -89 | -0 |
| EBIT | 899 | 294 | 170 | 2.987 |
| Net financials | -209 | -210 | -218 | -96 |
| Profit before tax | 690 | 84 | -49 | 2.762 |
| Tax | -0 | -0 | -0 | 370 |
| Net profit | 537 | 84 | -49 | 2.392 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 5.098 | 4.573 | 4.604 | 3.510 |
| Equity | 103 | 186 | 138 | 2.530 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.996 | 4.386 | 4.466 | 980 |
| Total debt | 4.996 | 4.386 | 4.466 | 980 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20122015
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20122015
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
20122015
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20122015
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122015
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122015
- 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 |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
AH | Audit | 1989 | — | — |
BF Management | Management | 1989 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM SYSTEMS A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HMFLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Allan Hesseldahl Madsen | Audit | 0 companies |
| Bent Fischer | Management | 0 companies |
| Henrik Thomsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tomas Ljunggren | Board of Directors | 0 companies |
| Hans-Martin Hjortshøj Madsen | Board of Directors | 0 companies |
| Peter Lerbrandt | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Bent Nielsen | Chairman | 0 companies |
| Hans Schmidt-Hansen | Chairman | 0 companies |
| Jacob Erik Holm | Board of Directors | 0 companies |
| Jette Birkstrøm Fischer | Chairman | 0 companies |
| Ole Kristensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |