Riskpilot← Back to searchSign inGet full accessHCBM HOLDING ApS
APSActiveCVR 25293908Solbakken 48BActivities of holding companies · NACE 6421Est. 20001 employees
Revenue 2024
DKK 408K
+7% vs 2023
EBITDA margin
-23.7%
-79% vs 2023
Equity ratio
83.2%
Financial strength
Net profit 2024
DKK -2,9M
-215% vs 2023
| Revenue | DKK 408K | +7% |
| EBITDA | DKK -97K | -79% |
| Net profit | DKK -2,9M | -215% |
| Total assets | DKK 78,2M | +71% |
| Equity | DKK 65,1M | +99% |
| Employees | 1 | — |
Legal name
HCBM HOLDING ApS
CVR number
25293908
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. februar 2000
Share capital
DKK 125.000
Employees
1 (FTE)
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
Address
Solbakken 48B
Phone
+4560259091
Email
hcbm@hcbmholding.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 535 | 422 | 363 | 49 | 134 | 595 | 354 | 520 | 327 | 88 | 252 | 379 | 408 |
| Staff expenses | -183 | -298 | -317 | -314 | -334 | -341 | -360 | -386 | -414 | -414 | -329 | -433 | -504 |
| EBITDA | 352 | 124 | 45 | -265 | -199 | 254 | -7 | 135 | -87 | -326 | -77 | -54 | -97 |
| Depreciation & amort. | 14 | 32 | 31 | 40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 338 | 92 | 15 | -305 | -199 | 254 | -7 | 135 | -87 | -326 | -77 | -54 | -97 |
| Net financials | 522 | 724 | 644 | 2.657 | 87 | 13.886 | 14 | -125 | 128 | 330 | 2.643 | 2.683 | -2.808 |
| Profit before tax | 860 | 816 | 658 | 2.352 | -112 | 14.140 | 7 | 10 | 40 | 4 | 2.566 | 2.629 | -2.904 |
| Tax | 94 | 42 | 74 | -0 | -0 | -0 | -0 | 4 | 51 | -0 | 234 | 110 | -0 |
| Net profit | 766 | 774 | 584 | 2.352 | -112 | 14.140 | 7 | 5 | -11 | 4 | 2.332 | 2.519 | -2.904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.938 | 27.681 | 28.272 | 38.815 | 40.974 | 31.041 | 33.422 | 36.865 | 37.513 | 40.536 | 43.301 | 45.662 | 78.174 |
| Equity | 25.012 | 25.688 | 26.172 | 28.423 | 28.311 | 28.562 | 28.996 | 28.361 | 28.239 | 28.130 | 30.348 | 32.749 | 65.050 |
| Long-term debt | 1.119 | 918 | 1.168 | 9.555 | 8.024 | 526 | 525 | 525 | 1.664 | 3.321 | 3.427 | 3.208 | 3.589 |
| Short-term debt | 807 | 1.075 | 931 | 836 | 4.639 | 1.953 | 3.900 | 7.979 | 7.610 | 9.086 | 9.527 | 9.705 | 9.535 |
| Total debt | 1.926 | 1.993 | 2.100 | 10.391 | 12.663 | 2.480 | 4.425 | 8.504 | 9.274 | 12.407 | 12.953 | 12.914 | 13.124 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20122024
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-712.3%
This company
8.1%
Market median
-8894% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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% | 2000 |
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HCBM HOLDING ApS (this company)
Møllers Invest ApSBoard members of HCBM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|