Riskpilot← Back to searchSign inGet full accessHME Beton ApS
APSBankruptCVR 14685448Virkelyst 24AMasonry and bricklaying activities · NACE 4391Est. 19903 employees
Revenue 2022
DKK 12,2M
+36% vs 2021
EBITDA margin
10.0%
+188% vs 2021
Equity ratio
34.5%
Financial strength
Net profit 2022
DKK 480K
+132% vs 2021
| Revenue | DKK 12,2M | +36% |
| EBITDA | DKK 1,2M | +188% |
| Net profit | DKK 480K | +132% |
| Total assets | DKK 14,8M | +3% |
| Equity | DKK 5,1M | +10% |
| Employees | 3 | — |
Legal name
HME Beton ApS
CVR number
14685448
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
21. september 1990
Share capital
DKK 90.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive murer- og entreprenørvirksomhed.
Address
Virkelyst 24A
Phone
+4597118537
Email
hme@hmebeton.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 15.500 | 16.923 | 6.970 | 8.985 | 12.191 |
| Staff expenses | -13.589 | -14.588 | -9.919 | -10.358 | -10.978 |
| EBITDA | 1.912 | 2.335 | -2.949 | -1.372 | 1.213 |
| Depreciation & amort. | -362 | -472 | -330 | -316 | -136 |
| EBIT | 1.550 | 1.863 | -3.279 | -1.688 | 1.077 |
| Net financials | -228 | -188 | -205 | -195 | -458 |
| Profit before tax | 1.322 | 1.675 | -3.483 | -1.883 | 619 |
| Tax | 350 | 345 | -766 | -388 | 139 |
| Net profit | 972 | 1.330 | -2.717 | -1.495 | 480 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 17.600 | 19.087 | 9.765 | 14.349 | 14.821 |
| Equity | 8.522 | 8.881 | 6.164 | 4.668 | 5.116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.840 | 9.135 | 3.102 | 9.681 | 9.705 |
| Total debt | 8.840 | 9.135 | 3.102 | 9.681 | 9.705 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20182022
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20182022
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20182022
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20182022
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20182022
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
SH Management | Management | 2001 – 2023 |
PH Management | Management | 1990 – 1991 |
SG Management | Management | 2017 – 2019 |
JL Management | Management | 2006 – 2012 |
PM Management | Management | 1990 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1990 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 33.33–49.99% | 2017 |
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SVEND CHRISTENSEN HOLDING HERNING ApS
HME Beton ApS Board members of HME Beton ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Hedegaard Christensen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Simon Gabs Pedersen | Management | 0 companies |
| Jesper Lauf Christensen | Management | 0 companies |
| Poul Martin Hagner Christensen | Management | 0 companies |
| Henrik Lauf Christensen | Board of Directors | 0 companies |