Riskpilot← Back to searchSign inGet full accessHERSKIND ENTREPRENØRFORRETNING ApS
APSActiveCVR 16436747Langelinie 61Other specialised construction activities n.e.c. · NACE 4399Est. 199222 employeeswww.tlmherskind.dk
Revenue 2025
DKK 28,6M
+30% vs 2024
EBITDA margin
51.0%
+78% vs 2024
Equity ratio
20.8%
Financial strength
Net profit 2025
DKK 3,4M
+301% vs 2024
| Revenue | DKK 28,6M | +30% |
| EBITDA | DKK 14,6M | +78% |
| Net profit | DKK 3,4M | +301% |
| Total assets | DKK 67,9M | -2% |
| Equity | DKK 14,2M | +32% |
| Employees | 22 | — |
Legal name
HERSKIND ENTREPRENØRFORRETNING ApS
CVR number
16436747
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11. september 1992
Share capital
DKK 200.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og udlejning af materiel.
Address
Langelinie 61
Phone
+4586954305
Email
mail@tlmherskind.dk
Website
www.tlmherskind.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 | 11.113 | 14.501 | 17.204 | 14.583 | 15.002 | 18.833 | 16.895 | 9.995 | 14.782 | 17.725 | 20.771 | 20.005 | 22.042 | 28.592 |
| Staff expenses | -5.371 | -7.110 | -8.454 | -8.038 | -8.006 | -9.555 | -9.148 | -7.253 | -7.486 | -7.270 | -9.729 | -10.869 | -13.859 | -14.001 |
| EBITDA | 5.742 | 7.391 | 8.750 | 6.545 | 6.640 | 9.278 | 7.746 | 2.742 | 7.295 | 10.455 | 11.042 | 9.136 | 8.183 | 14.591 |
| Depreciation & amort. | 3.877 | -3.643 | -3.022 | -4.137 | -4.799 | -4.721 | -5.619 | -6.726 | -6.395 | -7.892 | -7.840 | -8.862 | -6.688 | -7.237 |
| EBIT | 1.866 | 3.747 | 5.728 | 2.408 | 1.841 | 4.556 | 2.127 | -3.984 | 901 | 2.564 | 3.202 | 274 | 1.495 | 7.354 |
| Net financials | -2.055 | -1.504 | -1.251 | -970 | -797 | -740 | -671 | -841 | -788 | -927 | -1.159 | -2.562 | -3.641 | -2.915 |
| Profit before tax | 181 | 2.433 | 4.477 | 1.438 | 1.044 | 3.816 | 1.456 | -4.824 | 113 | 1.636 | 2.043 | -2.288 | -2.145 | 4.439 |
| Tax | 185 | 95 | 815 | 364 | 259 | 846 | 325 | -1.037 | 34 | 377 | 457 | -480 | -431 | 998 |
| Net profit | -4 | 2.338 | 3.662 | 1.073 | 785 | 2.970 | 1.131 | -3.788 | 79 | 1.260 | 1.586 | -1.808 | -1.715 | 3.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.278 | 28.349 | 31.298 | 33.806 | 37.573 | 42.540 | 51.615 | 45.801 | 55.237 | 55.584 | 62.640 | 68.211 | 69.274 | 67.885 |
| Equity | 3.136 | 5.474 | 9.136 | 10.210 | 10.994 | 13.964 | 15.095 | 11.307 | 11.387 | 12.646 | 14.233 | 12.424 | 10.709 | 14.151 |
| Long-term debt | 1.896 | 5.791 | 9.141 | 9.261 | 11.503 | 13.027 | 19.144 | 18.915 | 23.400 | 22.098 | 25.984 | 22.096 | 25.082 | 21.506 |
| Short-term debt | 17.437 | 15.363 | 10.485 | 11.424 | 11.905 | 11.755 | 13.293 | 12.533 | 17.363 | 17.372 | 18.498 | 30.245 | 30.468 | 28.215 |
| Total debt | 19.332 | 21.153 | 19.626 | 20.685 | 23.408 | 24.782 | 32.438 | 31.448 | 40.762 | 39.471 | 44.482 | 52.341 | 55.549 | 49.721 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20122025
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20122025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-01-01 – 2017-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
PF | Audit | 1992 | — | — |
SB Founder | Founder | 1992 | — | — |
TL Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TLM HERSKIND HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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TLM HERSKIND HOLDING ApS
HERSKIND ENTREPRENØRFORRETNING ApS Board members of HERSKIND ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Flemming Petersen | Audit | 0 companies |
| Sven Bøje Nielsen | Founder | 0 companies |
| Teddy Lund Madsen | Management | 0 companies |