Riskpilot← Back to searchSign inGet full accessHM 2021 A/S
A/SActiveCVR 26304105Styrtom Skovvej 12Rental and operating of own or leased real estate · NACE 6820Est. 20015 employees
Revenue 2024
DKK 8,6M
0% vs 2023
EBITDA margin
82.1%
+9% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 7,2M
-1% vs 2023
| Revenue | DKK 8,6M | +0% |
| EBITDA | DKK 7,1M | +9% |
| Net profit | DKK 7,2M | -1% |
| Total assets | DKK 176,8M | -7% |
| Equity | DKK 79,2M | +10% |
| Employees | 5 | — |
Legal name
HM 2021 A/S
CVR number
26304105
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. oktober 2001
Share capital
DKK 600.000
Employees
5 (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.
Company purpose
Selskabets formål er at drive virksomhed med opførelse, køb og salg af fast ejendom samt handel i øvrigt og investering.
Address
Styrtom Skovvej 12
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 | 5.570 | 5.857 | 5.974 | 5.537 | 5.963 | 5.984 | 6.368 | 6.811 | 7.153 | 7.932 | 8.551 | 8.588 | 8.594 |
| Staff expenses | -233 | -258 | -269 | -248 | -269 | -259 | -457 | -944 | -975 | -1.008 | -1.436 | -1.640 | -1.641 |
| EBITDA | 4.878 | 5.589 | -3.313 | 5.289 | 5.694 | 5.725 | 5.910 | 5.867 | 6.178 | 28.924 | 7.114 | 6.448 | 7.054 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.878 | 5.589 | -3.313 | 5.289 | 5.694 | 5.725 | 5.910 | 5.867 | 6.178 | 28.924 | 7.114 | 6.448 | 7.054 |
| Net financials | -1.551 | -914 | -962 | -1.030 | -1.128 | -1.320 | -676 | -1.070 | -960 | -96 | -1.132 | 2.843 | 2.167 |
| Profit before tax | 3.327 | 4.675 | -4.275 | 4.259 | 4.565 | 4.405 | 5.234 | 4.797 | 14.218 | 28.828 | 5.982 | 9.291 | 9.221 |
| Tax | 832 | -367 | -831 | 995 | 1.006 | 969 | 1.152 | 1.055 | 3.128 | 6.342 | 1.319 | 2.046 | 2.030 |
| Net profit | 2.495 | 5.042 | -3.445 | 3.264 | 3.559 | 3.436 | 4.083 | 3.742 | 11.090 | 22.486 | 4.663 | 7.244 | 7.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.027 | 110.987 | 101.880 | 106.782 | 105.915 | 109.742 | 112.270 | 113.762 | 127.895 | 150.178 | 179.024 | 189.400 | 176.750 |
| Equity | 6.837 | 11.879 | 8.434 | 15.141 | 15.704 | 20.775 | 24.201 | 23.456 | 31.635 | 57.512 | 64.756 | 72.000 | 79.191 |
| Long-term debt | 151.556 | 151.489 | 75.723 | 75.760 | 73.790 | 72.554 | 71.305 | 70.025 | 68.751 | 67.460 | 66.272 | 65.869 | 64.876 |
| Short-term debt | 14.693 | 12.100 | 8.369 | 6.456 | 6.886 | 6.806 | 6.976 | 10.491 | 15.615 | 8.497 | 31.217 | 34.790 | 15.850 |
| Total debt | 90.471 | 87.845 | 84.092 | 82.216 | 80.676 | 79.360 | 78.281 | 80.516 | 84.367 | 75.957 | 97.489 | 100.659 | 80.726 |
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
20122024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
83.7%
This company
8.1%
Market median
+933% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 |
|---|---|---|---|---|
PH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FH2 2021 ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HB Aabenraa A/S
HM 2021 A/S Board members of HM 2021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Horup | Management | 0 companies |
| Lars Lyngsdal Sørensen | Board of Directors | 0 companies |
| Søren Fallesen Ravn | Board of Directors | 0 companies |
| Finn Prang-Andersen | Board of Directors | 0 companies |
| Niels Horup | Board of Directors | 0 companies |
| Nick Horup | Board of Directors | 0 companies |
| Nis Møller | Board of Directors | 0 companies |