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HM-KOLDING ApS
APS
Active
Advertising protection
CVR 20748036
Centervej 2A, 6000
Kolding
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 1998 · 28 years old
1 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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HM-KOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.703
1.665
1.084
1.681
1.437
Staff expenses
-1.023
-1.082
-738
-488
-1.165
EBITDA
680
583
346
479
272
Depreciation & amort.
-0
-0
-0
-4
-0
EBIT
680
583
346
475
272
Net financials
42
59
86
-6
163
Profit before tax
722
642
432
626
435
Tax
164
147
99
139
98
Net profit
558
495
332
486
337
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.772
2.333
2.369
2.862
3.128
Equity
1.403
1.898
2.112
2.599
2.936
Long-term debt
0
0
0
0
35
Short-term debt
370
435
257
264
157
Total debt
370
435
257
264
192
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.9%
This company
2021
2025
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
2021
2025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin (of gross profit)
23.5%
This company
2021
2025
Asset turnover (of gross profit)
0.46×
This company
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HM-KOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network