Riskpilot← Back to searchSign inGet full accessHM af 02.01.2017 A/S
A/SDissolvedCVR 14795847Industrivej 12Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19905 employees
Revenue 2016
DKK 1,6M
+19% vs 2015
EBITDA margin
-74.0%
-11% vs 2015
Equity ratio
1.8%
Financial strength
Net profit 2016
DKK -1,1M
-33% vs 2015
| Revenue | DKK 1,6M | +19% |
| EBITDA | DKK -1,2M | -11% |
| Net profit | DKK -1,1M | -33% |
| Total assets | DKK 3,6M | +9% |
| Equity | DKK 64K | -94% |
| Employees | 5 | — |
Legal name
HM af 02.01.2017 A/S
CVR number
14795847
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
21. september 1990
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Industrivej 12
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 |
|---|---|---|---|---|---|
| Revenue | 3.788 | 4.032 | 4.392 | 1.325 | 1.577 |
| Staff expenses | -3.561 | -3.148 | -3.219 | -2.379 | -2.745 |
| EBITDA | 227 | 884 | 1.172 | -1.054 | -1.168 |
| Depreciation & amort. | -13 | -13 | -31 | -3 | -121 |
| EBIT | 214 | 871 | 1.142 | -1.057 | -1.288 |
| Net financials | -11 | -12 | -5 | -29 | -109 |
| Profit before tax | 204 | 859 | 1.137 | -1.085 | -1.397 |
| Tax | 52 | 215 | 280 | -253 | -294 |
| Net profit | 152 | 644 | 857 | -832 | -1.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.194 | 8.969 | 6.712 | 3.260 | 3.555 |
| Equity | 1.152 | 1.796 | 2.653 | 1.168 | 64 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.036 | 7.170 | 4.059 | 2.093 | 3.491 |
| Total debt | 3.036 | 7.170 | 4.059 | 2.093 | 3.491 |
EBITDA margin
-74.0%
This company
15.8%
Market median
-568% vs market
20122016
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20122016
Return on equity
-1710.4%
This company
18.4%
Market median
-9396% vs market
20122016
Net profit margin
-69.9%
This company
8.1%
Market median
-963% vs market
20122016
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122016
Debt / equity
54.13×
This company
0.62×
Market median
-8631% vs market
20122016
- 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 |
|---|---|---|
| Former (4) | ||
NB Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
JK Management | Management | 2011 – 2016 |
MF Management | Management | 2016 – 2017 |
OW Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 1999 – 2002 | |
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 1997 – 1999 | |
| Chairman | 2011 – 2017 | |
| Chairman | 1998 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HM af 02.01.2017 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Bay Christensen | Chief Executive Officer | 0 companies |
| Jens Kousholt Højer | Management | 0 companies |
| Michael Friis Glibstrup | Management | 0 companies |
| Ole Wagner | Management | 0 companies |
| Claus Jessen Ejlertsen | Board of Directors | 0 companies |
| Lillian Højer | Board of Directors | 0 companies |
| Peter Børresen | Chairman | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Bruno Birk Hansen | Board of Directors | 0 companies |
| Henrik Lehm | Board of Directors | 0 companies |
| Poul Ingemann Knudsgaard | Board of Directors | 0 companies |
| Arne Villy Zimmer | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |
| Niels Rank Johannesen | Chairman | 0 companies |