Riskpilot← Back to searchSign inGet full accessHUMLEBO FINANS A/S
A/SDissolvedCVR 20042001Klokkestøbervej 18Rental and operating of own or leased real estate · NACE 6820Est. 1997— employees
Revenue 2019
DKK 3,6M
-9% vs 2018
EBITDA margin
182.2%
+38% vs 2018
Equity ratio
42.6%
Financial strength
Net profit 2019
DKK 4,7M
+34% vs 2018
| Revenue | DKK 3,6M | -9% |
| EBITDA | DKK 6,6M | +38% |
| Net profit | DKK 4,7M | +34% |
| Total assets | DKK 95,5M | -4% |
| Equity | DKK 40,7M | +13% |
| Employees | — | — |
Legal name
HUMLEBO FINANS A/S
CVR number
20042001
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. april 1997
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden alene eller af den samlede bestyrelse.
Address
Klokkestøbervej 18
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.007 | 3.088 | 2.963 | 4.816 | 5.982 | 3.837 | 3.950 | 3.611 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.725 | 4.887 | -2.972 | 12.693 | 9.562 | 5.529 | 4.755 | 6.579 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.725 | 4.887 | -2.972 | 12.693 | 9.562 | 5.529 | 4.755 | 6.579 |
| Net financials | -1.740 | -1.600 | -1.744 | -1.175 | -763 | -509 | -248 | -551 |
| Profit before tax | 1.985 | 3.287 | -4.715 | 11.518 | 8.799 | 5.020 | 4.506 | 6.029 |
| Tax | 496 | 866 | -1.003 | 1.512 | 1.883 | 1.104 | 991 | 1.311 |
| Net profit | 1.489 | 2.421 | -3.713 | 10.006 | 6.916 | 3.916 | 3.515 | 4.718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 58.686 | 60.275 | 60.214 | 78.641 | 75.907 | 96.819 | 99.252 | 95.537 |
| Equity | -3.445 | -1.024 | 1.264 | 11.270 | 18.186 | 32.500 | 36.015 | 40.732 |
| Long-term debt | 43.342 | 41.585 | 35.534 | 40.634 | 38.849 | 59.110 | 56.917 | 51.473 |
| Short-term debt | 18.788 | 19.713 | 23.416 | 26.658 | 18.345 | 4.393 | 5.446 | 2.018 |
| Total debt | 62.130 | 61.298 | 58.950 | 67.292 | 57.194 | 63.502 | 62.363 | 53.491 |
EBITDA margin
182.2%
This company
15.8%
Market median
+1053% vs market
20122019
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122019
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122019
Net profit margin
130.6%
This company
8.1%
Market median
+1512% vs market
20122019
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122019
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122019
- 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 |
|---|---|---|---|---|
CØ Management | Management | 2016 | — | — |
VC Management | Management | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMLEBO EJENDOMME HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
HUMLEBO HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of HUMLEBO FINANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Mie Normann Rasmussen | Chief Executive Officer | 0 companies |
| Leif Michael Jenrich Hansen | Board of Directors | 0 companies |
| Vagn Bjørnemosen | Chairman | 0 companies |
| Carsten Rasmussen | Chairman | 0 companies |
| Jess Vennerstrøm Rasmussen | Board of Directors | 0 companies |
| Liselotte Hansen | Board of Directors | 0 companies |