Riskpilot← Back to searchSign inGet full accessHVM A/S
A/SActiveCVR 16314587Drejervej 1Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199242 employees
Revenue 2024
DKK 25M
-3% vs 2023
EBITDA margin
23.7%
+1% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 4,2M
-5% vs 2023
| Revenue | DKK 25M | -3% |
| EBITDA | DKK 5,9M | +1% |
| Net profit | DKK 4,2M | -5% |
| Total assets | DKK 15,2M | -1% |
| Equity | DKK 10,2M | +2% |
| Employees | 42 | — |
Legal name
HVM A/S
CVR number
16314587
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. august 1992
Share capital
DKK 1.000.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel og industri.
Address
Drejervej 1
Phone
+4597141333
Email
mail@hvm-meteor.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.179 | 15.836 | 16.166 | 17.113 | 16.813 | 18.813 | 5.114 | 19.186 | 17.725 | 16.625 | 20.427 | 23.434 | 25.783 | 25.001 |
| Staff expenses | -11.199 | -13.118 | -11.978 | -12.134 | -13.468 | -14.827 | -3.764 | -16.343 | -14.703 | -13.530 | -14.563 | -19.869 | -19.920 | -19.074 |
| EBITDA | -195 | 2.717 | 4.187 | 4.979 | 3.346 | 3.986 | 1.349 | 2.843 | 3.022 | 3.095 | 5.864 | 3.565 | 5.863 | 5.926 |
| Depreciation & amort. | 810 | 1.829 | 1.924 | -2.517 | -2.245 | -1.696 | -227 | -1.286 | -1.423 | -1.171 | -734 | -413 | -289 | -589 |
| EBIT | -1.005 | 889 | 2.263 | 2.462 | 1.101 | 2.289 | 1.123 | 1.557 | 1.599 | 1.924 | 5.130 | 3.152 | 5.574 | 5.337 |
| Net financials | -568 | -729 | -529 | -283 | -188 | -129 | -24 | -113 | -79 | 7 | -13 | 29 | 29 | 7 |
| Profit before tax | -1.574 | 160 | 1.734 | 2.179 | 913 | 2.160 | 1.098 | 1.443 | 1.520 | 1.931 | 5.117 | 3.181 | 5.603 | 5.344 |
| Tax | -391 | 146 | 432 | 444 | 208 | 497 | 244 | 322 | 342 | 431 | 1.127 | 704 | 1.234 | 1.179 |
| Net profit | -1.183 | 13 | 1.301 | 1.736 | 705 | 1.663 | 854 | 1.122 | 1.178 | 1.500 | 3.990 | 2.477 | 4.369 | 4.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 16.802 | 13.351 | 16.485 | 14.383 | 14.245 | 15.392 | 14.778 | 12.415 | 12.610 | 16.672 | 16.723 | 15.389 | 15.226 |
| Equity | — | 497 | 1.799 | 2.834 | 3.539 | 5.202 | 5.556 | 5.678 | 5.856 | 6.206 | 8.696 | 7.673 | 10.042 | 10.207 |
| Long-term debt | 0 | 3.280 | 2.001 | 3.454 | 1.805 | 1.246 | 1.109 | 515 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 13.024 | 9.552 | 10.197 | 9.039 | 7.796 | 8.727 | 8.585 | 6.560 | 6.404 | 7.976 | 9.030 | 5.347 | 5.019 |
| Total debt | 0 | 16.305 | 11.553 | 13.651 | 10.844 | 9.042 | 9.836 | 9.100 | 6.560 | 6.404 | 7.976 | 9.030 | 5.347 | 5.019 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20122024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20122024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2017-10-01 – 2017-12-31
- 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 2011-07-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
JK Management | Management | 1992 | — | — |
JJ Management | Management | 1992 | — | — |
RJ Management | Management | 2011 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RP HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
JR HOLDING AF 2011 ApS | Company | 100.0% | 100.0% | 2011 |
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RP HOLDING ApS
HVM A/S Board members of HVM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Kjærsgaard | Management | 0 companies |
| Jesper Juul Sørensen | Management | 0 companies |
| René Junker Povlsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jytte Amkjær Povlsen | Board of Directors | 0 companies |
| Søren Kjærsgaard Grønbæk | Chairman | 0 companies |
| Claus Juel Pedersen | Board of Directors | 0 companies |
| Carsten Skovlund Hansen | Chairman | 0 companies |
| Vibeke Sørensen | Board of Directors | 0 companies |
| Else Kjærsgaard | Board of Directors | 0 companies |
| Ole Junker Povlsen | Board of Directors | 0 companies |
| Karl Lynggaard Barslev | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Asger Pedersen | Board of Directors | 0 companies |