Riskpilot← Back to searchSign inGet full accessHANSEN & MØRK HOLDING ApS
APSActiveCVR 20243074Rygårds Allé 104Business and other management consultancy activities · NACE 7020Est. 1997— employees
Revenue 2024
DKK -174K
-22% vs 2023
EBITDA margin
100.0%
+22% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
DKK -2,9M
-647% vs 2023
| Revenue | DKK -174K | -22% |
| EBITDA | DKK -174K | +22% |
| Net profit | DKK -2,9M | -647% |
| Total assets | DKK 12,7M | -7% |
| Equity | DKK 9,1M | -24% |
| Employees | — | — |
Legal name
HANSEN & MØRK HOLDING ApS
CVR number
20243074
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab for Flos Norge AS, samt foretage investeringer i andre selskaber, samt anden dermed beslægtet virksomhed.
Address
Rygårds Allé 104
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -636 | -1.316 | -29 | -222 | -174 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 306 | 3.684 | -29 | -222 | -174 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 306 | 3.684 | -29 | -222 | -174 |
| Net financials | 2.718 | -540 | -2.634 | 766 | -2.750 |
| Profit before tax | 3.024 | 3.144 | -2.663 | 543 | -2.924 |
| Tax | -0 | 636 | 151 | 9 | 0 |
| Net profit | 3.024 | 2.508 | -2.814 | 535 | -2.924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.931 | 21.871 | 20.233 | 13.669 | 12.668 |
| Equity | 20.041 | 19.529 | 16.715 | 11.995 | 9.071 |
| Long-term debt | 1.156 | 1.112 | 1.067 | 1.023 | 1.013 |
| Short-term debt | 734 | 595 | 1.664 | 651 | 699 |
| Total debt | 1.890 | 1.707 | 2.732 | 1.675 | 1.712 |
EBITDA margin
-17380700.0%
This company
15.8%
Market median
-110004530% vs market
20202024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
-32.2%
This company
18.4%
Market median
-275% vs market
20202024
Net profit margin
-292404700.0%
This company
8.1%
Market median
-3609934668% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RT Management | Management | 1997 |
| Former (1) | ||
PE Management | Management | 1997 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1997 | |
| Individual | 50–66.65% | 50–66.65% | 1997 |
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No registered parent or subsidiaries
Board members of HANSEN & MØRK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Therese Mørk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |