Riskpilot← Back to searchSign inGet full accessHampen A/S
A/SActiveCVR 24212963Korskildemark 2Repair and maintenance of motor vehicles · NACE 9531Est. 199938 employees
Revenue 2024
DKK 13,4M
+2% vs 2023
EBITDA margin
7.9%
-19% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK 73K
-79% vs 2023
| Revenue | DKK 13,4M | +2% |
| EBITDA | DKK 1,1M | -19% |
| Net profit | DKK 73K | -79% |
| Total assets | DKK 11,8M | -2% |
| Equity | DKK 2,5M | -8% |
| Employees | 38 | — |
Legal name
Hampen A/S
CVR number
24212963
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. juni 1999
Share capital
DKK 500.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed som autolakereri samt hermed efter ledelsens skøn beslægtet virksomhed.
Address
Korskildemark 2
Phone
+4543404535
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 | -6.714 | 7.852 | 7.125 | 7.180 | 7.084 | 6.479 | 6.114 | 7.125 | 7.318 | 12.220 | 13.988 | 13.170 | 13.421 |
| Staff expenses | -6.331 | -6.444 | -5.836 | -5.682 | -6.689 | -6.651 | -5.373 | -6.408 | -6.434 | -12.025 | -11.981 | -11.857 | -12.363 |
| EBITDA | 979 | 1.408 | 1.288 | 1.479 | 378 | -172 | 710 | 718 | 883 | 195 | 2.007 | 1.314 | 1.057 |
| Depreciation & amort. | -681 | -3.273 | -406 | -156 | -239 | -279 | -214 | -316 | -263 | -512 | -599 | -600 | -668 |
| EBIT | 298 | -1.865 | 882 | 1.323 | 139 | -450 | 496 | 401 | 620 | -317 | 1.408 | 713 | 390 |
| Net financials | -316 | -251 | -236 | -29 | -29 | 38 | -193 | -42 | -20 | -133 | -167 | -233 | -270 |
| Profit before tax | 576 | -2.115 | 646 | 1.303 | 111 | -412 | 303 | 359 | 600 | -450 | 1.242 | 481 | 120 |
| Tax | 137 | -168 | -265 | 313 | 23 | -96 | 88 | 82 | 134 | -85 | 308 | 133 | 47 |
| Net profit | 439 | -1.948 | 911 | 989 | 88 | -316 | 214 | 277 | 466 | -365 | 933 | 348 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.505 | 11.246 | 11.366 | 3.864 | 4.176 | 4.543 | 4.861 | 5.208 | 6.822 | 11.040 | 11.790 | 12.001 | 11.761 |
| Equity | 497 | -1.451 | 1.425 | 2.126 | 2.215 | 1.898 | 2.113 | 2.390 | 2.456 | 2.084 | 2.867 | 2.715 | 2.488 |
| Long-term debt | -7.997 | 7.956 | 7.308 | 0 | 484 | 406 | 1.444 | 774 | 1.207 | 813 | 1.400 | 1.124 | 783 |
| Short-term debt | -4.911 | 3.824 | 2.091 | 1.727 | 1.453 | 2.239 | 1.286 | 1.945 | 2.941 | 8.018 | 7.199 | 7.824 | 8.146 |
| Total debt | -12.907 | 11.780 | 9.399 | 1.727 | 1.937 | 2.645 | 2.731 | 2.719 | 4.148 | 8.830 | 8.599 | 8.948 | 8.929 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20122024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
3.73×
This company
0.62×
Market median
-502% 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 |
|---|---|---|---|---|
SH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simon Hampen Holding ApS | Company | 66.7% | 66.7% | 2021 |
HAMPEN HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
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HAMPEN HOLDING ApS
Hampen A/S Board members of Hampen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Hampen | Management | 0 companies |
| Jesper Jørgensen | Chairman | 0 companies |
| Johnny Hampen | Board of Directors | 0 companies |
| Peter Juel Thykier | Chairman | 0 companies |
| Rikke Hampen | Board of Directors | 0 companies |