Riskpilot← Back to searchSign inGet full accessHORMOLIN HOLDING ApS
APSActiveCVR 24228509Yderholmen 5Activities of holding companies · NACE 6421Est. 1999— employees
Revenue 2024
DKK -18K
+123% vs 2023
EBITDA margin
100.0%
+91% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
DKK 40K
-17% vs 2023
| Revenue | DKK -18K | +123% |
| EBITDA | DKK -18K | +91% |
| Net profit | DKK 40K | -17% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK 2,3M | +2% |
| Employees | — | — |
Legal name
HORMOLIN HOLDING ApS
CVR number
24228509
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
18. juni 1999
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at varetage datterselskabet DANSK HORMOLINMULD ApS's interesser samt formuepleje.
Address
Yderholmen 5
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 | -31 | -12 | -12 | -13 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -8 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31 | -12 | -12 | -13 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -206 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | -12 | -12 | -13 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -206 | -18 |
| Net financials | 1.411 | 193 | 123 | 110 | 131 | 158 | -1.975 | 41 | 147 | 139 | 76 | 296 | 99 |
| Profit before tax | 1.379 | 180 | 110 | 97 | 119 | 146 | -1.988 | 29 | 135 | 127 | 64 | 90 | 81 |
| Tax | 31 | 59 | 30 | 23 | 29 | 32 | 33 | 34 | 35 | 48 | 37 | 42 | 41 |
| Net profit | 1.349 | 121 | 80 | 74 | 89 | 114 | -2.021 | -6 | 99 | 78 | 26 | 48 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.448 | 4.434 | 4.514 | 4.563 | 4.433 | 4.350 | 2.158 | 2.272 | 2.296 | 2.380 | 2.472 | 2.591 | 2.695 |
| Equity | 4.159 | 4.079 | 3.960 | 3.834 | 3.923 | 4.037 | 2.016 | 2.010 | 2.110 | 2.188 | 2.214 | 2.263 | 2.303 |
| Long-term debt | 219 | 160 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.289 | 355 | 555 | 730 | 510 | 313 | 142 | 261 | 186 | 192 | 258 | 328 | 393 |
| Total debt | 2.289 | 355 | 555 | 730 | 510 | 313 | 142 | 261 | 186 | 192 | 258 | 328 | 393 |
EBITDA margin
-1823300.0%
This company
15.8%
Market median
-11539973% vs market
20122024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
4014900.0%
This company
8.1%
Market median
+49566567% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 | 25.0% | 25.0% | 1999 | |
| Individual | 25.0% | 25.0% | 1999 | |
| Individual | 20.0% | 20.0% | 1999 | |
| Individual | 20.0% | 20.0% | 1999 |
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No registered parent or subsidiaries
Board members of HORMOLIN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|