Riskpilot← Back to searchSign inGet full accessHJEM-IS DANMARK A/S
A/SDissolvedCVR 25580850Kokholm 1BWholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 2013236 employees
Revenue 2019
DKK 35,5M
-19% vs 2018
EBITDA margin
19.4%
-52% vs 2018
Equity ratio
0.0%
Financial strength
Net profit 2019
DKK -2,8M
-162% vs 2018
| Revenue | DKK 35,5M | -19% |
| EBITDA | DKK 6,9M | -52% |
| Net profit | DKK -2,8M | -162% |
| Total assets | DKK 81,6M | +77% |
| Equity | DKK 2K | -100% |
| Employees | 236 | — |
Legal name
HJEM-IS DANMARK A/S
CVR number
25580850
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
17. december 2013
Share capital
DKK 2.000.001
Employees
236 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Address
Kokholm 1B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.851 | — | 20.497 | 37.616 | 44.073 | 35.546 |
| Staff expenses | -11.030 | -30.775 | -11.485 | -37.123 | -57.900 | -65.532 |
| EBITDA | 12.687 | 7.188 | 8.978 | 493 | 14.232 | 6.893 |
| Depreciation & amort. | -4.317 | -5.954 | -5.183 | -8.120 | -6.238 | -8.270 |
| EBIT | 8.370 | 1.234 | 3.794 | -7.627 | 7.993 | -1.377 |
| Net financials | -1.090 | -1.230 | -2.384 | -5.259 | -665 | -1.652 |
| Profit before tax | 7.280 | 4 | 1.410 | -12.886 | 7.733 | -2.530 |
| Tax | 1.779 | 14 | 431 | -2.736 | 3.280 | 241 |
| Net profit | 5.501 | -10 | 979 | -10.150 | 4.453 | -2.771 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 42.366 | 40.197 | 37.490 | 40.566 | 46.192 | 81.637 |
| Equity | 7.501 | 7.490 | 8.470 | -1.680 | 2.773 | 2 |
| Long-term debt | 9.934 | 7.477 | 12.869 | 973 | 560 | 39.152 |
| Short-term debt | 24.655 | 24.940 | 15.791 | 41.273 | 42.375 | 42.484 |
| Total debt | 34.589 | 32.417 | 28.660 | 42.246 | 42.935 | 81.636 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20142019
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20142019
Return on equity
-146147.3%
This company
18.4%
Market median
-794379% vs market
20142019
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20142019
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20142019
Debt / equity
43056.73×
This company
0.62×
Market median
-6944534% vs market
20142019
- 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 2013-12-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Management | Management | 2013 | — | — |
TM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR | Board of Directors | 2014 | — | — |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
PR | Board of Directors | 2014 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER ROTH HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
10 ÅRSSOLSKIN ApS | Company | 10.0% | 10.0% | 2014 |
TOM ROTH HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
MEJERIGAARDEN A/S | Company | 100.0% | 100.0% | 2017 |
I-RB ApS | Company | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HJEM-IS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Waller | Management | 0 companies |
| Torben Meng | Management | 0 companies |
| Tom Roth | Board of Directors | 0 companies |
| Normunds Stanevics | Chairman | 0 companies |
| Aleksandr Lenskii | Chairman | 0 companies |
| Christian Brink | Board of Directors | 0 companies |
| Per Roth | Board of Directors | 0 companies |
| Anna Temerova-Allena | Board of Directors | 0 companies |
| Kim Gade Pedersen | Board of Directors | 0 companies |
| Morten Bech | Chairman | 0 companies |
| Erik Thaysen | Board of Directors | 0 companies |