Riskpilot← Back to searchSign inGet full accessHMB CONSULTING ApS
APSActiveCVR 27514081Grindstedvej 35Wholesale of motor vehicles · NACE 4671Est. 20041 employees
Revenue 2024
DKK -125K
+224% vs 2023
EBITDA margin
130.4%
-323% vs 2023
Equity ratio
-24.2%
Financial strength
Net profit 2024
DKK -223K
-403% vs 2023
| Revenue | DKK -125K | +224% |
| EBITDA | DKK -163K | -323% |
| Net profit | DKK -223K | -403% |
| Total assets | DKK 1,2M | +35% |
| Equity | DKK -301K | -287% |
| Employees | 1 | — |
Legal name
HMB CONSULTING ApS
CVR number
27514081
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
24. juni 2004
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og anden efter direktionens skøn be slægtet virksomhed.
Address
Grindstedvej 35
Phone
+4598191389
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 | 191 | -304 | -54 | -86 | -191 | -83 | 98 | 33 | 29 | -20 | 57 | -39 | -125 |
| Staff expenses | -13 | -48 | -72 | -65 | -30 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -38 |
| EBITDA | 129 | -353 | -126 | -151 | -221 | -88 | 98 | 33 | 29 | -20 | 57 | -39 | -163 |
| Depreciation & amort. | 88 | -84 | -96 | -94 | -85 | -65 | -23 | -3 | -3 | -3 | -199 | -3 | -3 |
| EBIT | 40 | -437 | -222 | -245 | -306 | -153 | 75 | 29 | 26 | -24 | -142 | -42 | -166 |
| Net financials | -21 | -20 | -11 | -5 | 8 | -9 | -16 | -16 | -8 | -8 | -31 | -15 | -53 |
| Profit before tax | 20 | -220 | -124 | -249 | -298 | -162 | 58 | 13 | 17 | -32 | -173 | -57 | -220 |
| Tax | 3 | 118 | 54 | -38 | -65 | -41 | 13 | 1 | 4 | -7 | -47 | -12 | 4 |
| Net profit | 16 | -339 | -178 | -211 | -234 | -121 | 45 | 12 | 13 | -25 | -126 | -44 | -223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.463 | 1.225 | 982 | 699 | 668 | 1.297 | 1.435 | 1.384 | 1.383 | 1.765 | 1.631 | 920 | 1.244 |
| Equity | 579 | 240 | 62 | 151 | 167 | 47 | 92 | 104 | 118 | 93 | -33 | -78 | -301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 546 | 573 | 379 | 160 | 227 | 230 | 12 | 942 |
| Short-term debt | 874 | 972 | 919 | 548 | 500 | 704 | 770 | 901 | 1.106 | 1.445 | 1.435 | 986 | 603 |
| Total debt | 874 | 972 | 919 | 548 | 500 | 1.251 | 1.343 | 1.280 | 1.266 | 1.672 | 1.664 | 998 | 1.545 |
EBITDA margin
-16299200.0%
This company
15.8%
Market median
-103159594% vs market
20122024
Equity ratio
-24.2%
This company
38.2%
Market median
-163% vs market
20122024
Return on equity
-22327800.0%
This company
18.4%
Market median
-121346839% vs market
20122024
Net profit margin
-22327800.0%
This company
8.1%
Market median
-275651952% vs market
20122024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122024
Debt / equity
5.13×
This company
0.62×
Market median
-727% 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 |
|---|---|---|---|---|
HM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMB HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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HMB HOLDING ApS
HMB CONSULTING ApS Board members of HMB CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Madsen Bitsch | Management | 0 companies |
| Henrik Mark Jensen | Board of Directors | 0 companies |
| Jytte Karin Bitsch | Board of Directors | 0 companies |