Riskpilot← Back to searchSign inGet full accessHIMMERLAND-IT ApS
APSActiveCVR 26862353Himmerlandsgade 110Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2024
DKK -294K
+1080% vs 2023
EBITDA margin
111.2%
-437% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
DKK -4,1M
-2310% vs 2023
| Revenue | DKK -294K | +1080% |
| EBITDA | DKK -327K | -437% |
| Net profit | DKK -4,1M | -2310% |
| Total assets | DKK 54,4M | +549% |
| Equity | DKK 2,6M | -61% |
| Employees | — | — |
Legal name
HIMMERLAND-IT ApS
CVR number
26862353
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. november 2002
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at eje kapitalandele i Gensam Data A/S og andre IT-udviklingsaktiviteter.
Address
Himmerlandsgade 110
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 | -7 | -9 | -7 | -10 | -9 | -9 | -8 | -123 | -15 | -33 | -33 | -25 | -294 |
| Staff expenses | -10 | -12 | -15 | -15 | -15 | -15 | -15 | -30 | -15 | -15 | -25 | -36 | -33 |
| EBITDA | -17 | -21 | -22 | -25 | -24 | -24 | -23 | -153 | -30 | -48 | -58 | -61 | -327 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -21 | -22 | -25 | -24 | -24 | -23 | -153 | -30 | -48 | -58 | -61 | -327 |
| Net financials | -2.092 | -3.878 | -3.189 | -1.619 | -3.195 | -2.252 | -1.377 | -28 | -834 | -783 | -931 | -124 | -3.856 |
| Profit before tax | -2.109 | -3.899 | -3.211 | -1.643 | -3.219 | -2.276 | -1.400 | -181 | -864 | -831 | -989 | -185 | -4.183 |
| Tax | -527 | -1.047 | -838 | -405 | -705 | -498 | -309 | -6 | -14 | -16 | -14 | -16 | -105 |
| Net profit | -1.582 | -2.853 | -2.372 | -1.238 | -2.514 | -1.779 | -1.090 | -175 | -850 | -815 | -975 | -169 | -4.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.662 | 10.189 | 10.026 | 10.772 | 8.109 | 7.297 | 6.740 | 11.072 | 10.243 | 8.454 | 7.485 | 8.386 | 54.421 |
| Equity | 9.398 | 8.664 | 6.292 | 9.517 | 7.003 | 6.224 | 5.684 | 9.484 | 8.634 | 7.819 | 6.844 | 6.674 | 2.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 6 | 2.437 | 49 | 6 | 67 | 78 | 1.588 | 1.610 | 635 | 642 | 1.711 | 51.824 |
| Total debt | 7 | 6 | 2.437 | 49 | 6 | 67 | 78 | 1.588 | 1.610 | 635 | 642 | 1.711 | 51.824 |
EBITDA margin
-32695200.0%
This company
15.8%
Market median
-206931746% vs market
20122024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20122024
Return on equity
-157.0%
This company
18.4%
Market median
-953% vs market
20122024
Net profit margin
-407779700.0%
This company
8.1%
Market median
-5034317384% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
19.96×
This company
0.62×
Market median
-3119% 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 |
|---|---|---|---|---|
AB Management | Management | 2002 | — | — |
BD Management | Management | 2006 | — | — |
OF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORSIKRINGSSELSKABET HIMMERLAND G/S | Company | 100.0% | 100.0% | 2013 |
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FORSIKRINGSSELSKABET HIMMERLAND G/S
HIMMERLAND-IT ApS Board members of HIMMERLAND-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bjerre Lavesen | Management | 0 companies |
| Bjarne Dahlgaard Bunk | Management | 0 companies |
| Ole Færch | Management | 0 companies |