Riskpilot← Back to searchSign inGet full accessPER HANSEN MATERIEL ApS
APSActiveCVR 18402939Torslundevej 170Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19952 employees
Revenue 2024
DKK -174K
-280% vs 2023
EBITDA margin
490.7%
-465% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 190K
-44% vs 2023
| Revenue | DKK -174K | -280% |
| EBITDA | DKK -852K | -465% |
| Net profit | DKK 190K | -44% |
| Total assets | DKK 35,5M | +1% |
| Equity | DKK 35,4M | +1% |
| Employees | 2 | — |
Legal name
PER HANSEN MATERIEL ApS
CVR number
18402939
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. januar 1995
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller 2 i forening.
Company purpose
Selskabets formål er at drive håndværk, handel, fabrikation, entreprenørvirksomhed, udlejningsvirksomhed, køb og salg af fast ejendom, administration i øvrigt og anden i forbindelse med formålet stående virksomhed.
Address
Torslundevej 170
Phone
+4524800520
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 | 1.223 | 99 | 51 | 16 | 17 | -41 | -237 | -27 | -271 | 120 | 14 | 96 | -174 |
| Staff expenses | -235 | -250 | -0 | -0 | -0 | -0 | -1 | -2 | -0 | -353 | -305 | -646 | -603 |
| EBITDA | 1.515 | -127 | -236 | -490 | -57 | -41 | -238 | -29 | -272 | 2.560 | -3.955 | -151 | -852 |
| Depreciation & amort. | 280 | 140 | -0 | -0 | -0 | -0 | -0 | -3 | -7 | -7 | -7 | -7 | -3 |
| EBIT | 1.235 | -267 | -236 | -490 | -57 | -41 | -238 | -32 | -279 | 2.554 | -3.961 | -157 | -855 |
| Net financials | 1.036 | 1.278 | 310 | 2.086 | 97 | 1.218 | 23 | 1.830 | 1.990 | 534 | 467 | 583 | 1.096 |
| Profit before tax | 2.270 | 1.011 | 74 | 1.596 | 40 | 1.177 | -215 | 1.798 | 1.712 | 3.088 | -3.494 | 426 | 241 |
| Tax | 444 | 201 | 46 | 122 | 68 | 196 | -44 | 456 | 338 | 680 | -767 | 88 | 51 |
| Net profit | 1.826 | 810 | 28 | 1.474 | -28 | 981 | -171 | 1.342 | 1.374 | 2.407 | -2.728 | 338 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.539 | 30.254 | 30.214 | 31.690 | 31.662 | 32.646 | 32.486 | 34.226 | 35.426 | 37.816 | 35.025 | 35.299 | 35.490 |
| Equity | 29.362 | 30.172 | 30.200 | 31.674 | 31.646 | 32.627 | 32.456 | 33.797 | 35.171 | 37.578 | 34.851 | 35.189 | 35.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 82 | 15 | 16 | 16 | 19 | 30 | 427 | 254 | 237 | 174 | 109 | 112 |
| Total debt | 177 | 82 | 15 | 16 | 16 | 19 | 30 | 427 | 254 | 237 | 174 | 109 | 112 |
EBITDA margin
-85161000.0%
This company
15.8%
Market median
-538993771% vs market
20122024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
18968700.0%
This company
8.1%
Market median
+234181381% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
JB Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 50.0% | 1995 | |
| Individual | 25.0% | 33.3% | 1995 | |
| Individual | 20.0% | 0.0% | 1995 | |
| Individual | 20.0% | 0.0% | 1995 |
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No registered parent or subsidiaries
Board members of PER HANSEN MATERIEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Brendstrup | Audit | 0 companies |