Riskpilot← Back to searchSign inGet full accessHSM HOLDING ApS
APSActiveCVR 20819545Tolsgaardsvej 1Activities of holding companies · NACE 6421Est. 19981 employees
Revenue 2024
DKK -257K
+6% vs 2023
EBITDA margin
186.5%
-9% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 3M
+60% vs 2023
| Revenue | DKK -257K | +6% |
| EBITDA | DKK -479K | -9% |
| Net profit | DKK 3M | +60% |
| Total assets | DKK 21,4M | +12% |
| Equity | DKK 21,3M | +13% |
| Employees | 1 | — |
Legal name
HSM HOLDING ApS
CVR number
20819545
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er primært at eje aktierne i Herborg Smede- og Maskinforretning A/S og sekundært at eje anden anlægskapital.
Address
Tolsgaardsvej 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | — | — | -29 | -130 | -39 | -88 | -187 | -98 | -109 | -341 | -241 | -257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -92 | -199 | -222 |
| EBITDA | 113 | 0 | 0 | -29 | -130 | -39 | -88 | -187 | -98 | -109 | -433 | -441 | -479 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 113 | 0 | 0 | -29 | -130 | -39 | -88 | -187 | -98 | -109 | -433 | -441 | -479 |
| Net financials | -2.894 | 0 | 0 | 738 | 1.561 | 1.661 | -516 | 2.949 | 1.326 | 1.796 | -2.862 | 2.323 | 3.772 |
| Profit before tax | -2.781 | 0 | 0 | 709 | 1.431 | 1.623 | -604 | 2.762 | 1.229 | 1.687 | -3.295 | 1.882 | 3.293 |
| Tax | -256 | -0 | -0 | 152 | 214 | 334 | -156 | 457 | 294 | 373 | -0 | -0 | 286 |
| Net profit | -2.525 | 0 | 0 | 558 | 1.217 | 1.289 | -449 | 2.305 | 935 | 1.314 | -3.295 | 1.882 | 3.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.685 | 0 | 0 | 21.915 | 21.344 | 19.643 | 17.382 | 19.204 | 20.125 | 21.516 | 17.668 | 18.999 | 21.368 |
| Equity | 17.800 | 0 | 0 | 20.800 | 21.317 | 19.506 | 17.357 | 18.962 | 19.786 | 20.988 | 17.578 | 18.960 | 21.335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -884 | 0 | 0 | 1.115 | 27 | 137 | 25 | 242 | 338 | 528 | 89 | 38 | 33 |
| Total debt | -884 | 0 | 0 | 1.115 | 27 | 137 | 25 | 242 | 338 | 528 | 89 | 38 | 33 |
EBITDA margin
-47886300.0%
This company
15.8%
Market median
-303077948% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
300695900.0%
This company
8.1%
Market median
+3712294962% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of HSM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|