Riskpilot← Back to searchSign inGet full accessHM BYGGESELSKAB ApS
APSActiveCVR 16890871Nygade 2Joinery installation · NACE 4332Est. 199316 employees
Revenue 2024
DKK 8,6M
+19% vs 2023
EBITDA margin
18.6%
+140% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
DKK 1,2M
+160% vs 2023
| Revenue | DKK 8,6M | +19% |
| EBITDA | DKK 1,6M | +140% |
| Net profit | DKK 1,2M | +160% |
| Total assets | DKK 6,1M | +5% |
| Equity | DKK 2,8M | +42% |
| Employees | 16 | — |
Legal name
HM BYGGESELSKAB ApS
CVR number
16890871
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. april 1993
Share capital
DKK 201.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er håndværksvirksomhed inden for byggebranchen
Address
Nygade 2
Phone
+4548288524
Email
info@hmbyggeselskab.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.840 | 2.632 | 3.243 | 4.691 | 5.408 | 5.177 | 7.166 | 5.617 | 5.320 | 7.704 | 8.162 | 7.218 | 8.561 |
| Staff expenses | -2.660 | -2.338 | -2.863 | -4.065 | -4.394 | -4.357 | -5.902 | -5.348 | -5.121 | -6.637 | -7.315 | -6.555 | -6.971 |
| EBITDA | 181 | 295 | 380 | 762 | 1.014 | 820 | 1.265 | 269 | 199 | 1.066 | 847 | 663 | 1.590 |
| Depreciation & amort. | 71 | -71 | -73 | 68 | -71 | -15 | -37 | -72 | -15 | -17 | -29 | -23 | -16 |
| EBIT | 110 | 224 | 307 | 694 | 943 | 805 | 1.228 | 197 | 184 | 1.049 | 818 | 640 | 1.574 |
| Net financials | -61 | -13 | -31 | -3 | -32 | -21 | -4 | 10 | 21 | -33 | -10 | -37 | -41 |
| Profit before tax | 49 | 211 | 276 | 692 | 911 | 784 | 1.223 | 207 | 205 | 1.016 | 808 | 603 | 1.533 |
| Tax | 14 | 58 | 75 | 168 | 219 | 178 | 298 | 67 | 53 | 231 | 188 | 149 | 352 |
| Net profit | 35 | 152 | 201 | 523 | 692 | 606 | 925 | 141 | 152 | 785 | 620 | 454 | 1.180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.703 | 1.492 | 2.400 | 3.038 | 3.240 | 3.330 | 3.781 | 3.293 | 4.158 | 5.390 | 6.096 | 5.851 | 6.122 |
| Equity | 242 | 394 | 497 | 920 | 1.512 | 1.617 | 1.942 | 1.283 | 1.435 | 2.220 | 2.141 | 1.995 | 2.825 |
| Long-term debt | 92 | 74 | 33 | 53 | 0 | 0 | 0 | 58 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.370 | 974 | 1.791 | 1.972 | 1.656 | 1.605 | 1.736 | 1.826 | 2.526 | 3.052 | 3.839 | 3.776 | 3.216 |
| Total debt | 1.461 | 1.048 | 1.823 | 2.024 | 1.656 | 1.605 | 1.736 | 1.885 | 2.578 | 3.052 | 3.839 | 3.776 | 3.216 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 2017-01-01 – 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 |
|---|---|---|---|---|
JV Audit | Audit | 1993 | — | — |
TH Management | Management | 2003 | — | — |
JN Management | Management | 2003 | — | — |
TS Founder | Founder | 1993 | — | — |
PS Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michaelsen Invest ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Michaelsen Invest ApS
HM BYGGESELSKAB ApS Board members of HM BYGGESELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Vejlgaard | Audit | 0 companies |
| Thomas Henrik Solgaard Hjelmsø | Management | 0 companies |
| John Nordberg Michaelsen | Management | 0 companies |
| Tina Sørensen | Founder | 0 companies |
| Per Sten Sørensen | Founder | 0 companies |