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A/SActiveCVR 15451335Midtager 22Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199110 employees
Revenue 2025
DKK 10,8M
-9% vs 2024
EBITDA margin
33.7%
-13% vs 2024
Equity ratio
77.3%
Financial strength
Net profit 2025
DKK 2,7M
-19% vs 2024
| Revenue | DKK 10,8M | -9% |
| EBITDA | DKK 3,6M | -13% |
| Net profit | DKK 2,7M | -19% |
| Total assets | DKK 14,8M | -4% |
| Equity | DKK 11,5M | -2% |
| Employees | 10 | — |
Legal name
HMN A/S
CVR number
15451335
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. oktober 1991
Share capital
DKK 600.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen eller af direktøren
Company purpose
Selskabets formål er at drive handel og produktion.
Address
Midtager 22
Phone
+4543962400
Email
info@hmn.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 | 9.724 | 11.927 | 13.870 | 13.009 | 10.684 | 11.684 | 11.051 | 9.258 | 8.794 | 10.091 | 10.785 | 11.049 | 11.817 | 10.789 |
| Staff expenses | -7.920 | -9.796 | -11.231 | -10.355 | -8.865 | -8.608 | -8.615 | -7.778 | -6.020 | -6.148 | -6.169 | -6.671 | -7.644 | -7.155 |
| EBITDA | 1.804 | 2.132 | 2.639 | 2.654 | 1.819 | 3.076 | 2.436 | 1.480 | 2.774 | 3.944 | 4.616 | 4.378 | 4.173 | 3.634 |
| Depreciation & amort. | -554 | -494 | -718 | -691 | -585 | -261 | -142 | -179 | -145 | -322 | -245 | -209 | -131 | -202 |
| EBIT | 1.250 | 1.638 | 1.921 | 1.963 | 1.234 | 2.815 | 2.294 | 1.300 | 2.629 | 3.622 | 4.371 | 4.169 | 4.042 | 3.433 |
| Net financials | -97 | -83 | -107 | -121 | -35 | -15 | -8 | -45 | -16 | 9 | -205 | 260 | 160 | 47 |
| Profit before tax | 1.153 | 1.555 | 1.814 | 1.842 | 1.198 | 2.800 | 2.286 | 1.256 | 2.614 | 3.630 | 4.166 | 4.429 | 4.202 | 3.480 |
| Tax | 296 | 394 | 464 | 424 | 262 | 638 | 505 | 279 | 577 | 800 | 919 | 1.065 | 874 | 769 |
| Net profit | 857 | 1.161 | 1.350 | 1.418 | 936 | 2.163 | 1.781 | 977 | 2.036 | 2.831 | 3.247 | 3.364 | 3.327 | 2.711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.324 | 11.719 | 13.809 | 11.047 | 11.281 | 12.865 | 14.057 | 13.471 | 15.680 | 16.752 | 15.924 | 18.768 | 15.520 | 14.827 |
| Equity | 4.105 | 4.666 | 5.316 | 6.034 | 6.271 | 8.159 | 8.941 | 9.418 | 11.154 | 12.985 | 12.059 | 13.923 | 11.750 | 11.461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.219 | 7.052 | 8.493 | 5.013 | 5.010 | 4.706 | 5.117 | 4.021 | 4.526 | 3.767 | 3.865 | 4.845 | 3.769 | 3.366 |
| Total debt | 6.219 | 7.052 | 8.493 | 5.013 | 5.010 | 4.706 | 5.117 | 4.053 | 4.526 | 3.767 | 3.865 | 4.845 | 3.769 | 3.366 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122025
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 1996 | — | — |
OJ Founder | Founder | 1991 | — | — |
TB Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEJSBORG HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
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FLEJSBORG HOLDING ApS
HMN A/S Board members of HMN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Flejsborg | Management | 0 companies |
| Orla Johannes Andersen | Founder | 0 companies |
| Tove Birthe Andersen | Founder | 0 companies |
| Ole Kristian Sørensen | Board of Directors | 0 companies |
| Peder Lindhardt Rosengreen | Chairman | 0 companies |
| Svend Kloster | Chairman | 0 companies |
| Pia Styker Flejsborg | Board of Directors | 0 companies |
| Lars Thomas Andersen | Chairman | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Henrik Carl Wolter | Board of Directors | 0 companies |
| Peter Flejsborg | Board of Directors | 0 companies |
| Arne Koltze | Board of Directors | 0 companies |