Riskpilot← Back to searchSign inGet full accessHM 120 ASTORIA ApS
APSDissolvedCVR 28136145Havremarken 15Marine fishing · NACE 0311Est. 20042 employees
Revenue 2023
DKK 8,1M
+51% vs 2022
EBITDA margin
47.4%
+62% vs 2022
Equity ratio
40.8%
Financial strength
Net profit 2023
DKK 1,4M
+813% vs 2022
| Revenue | DKK 8,1M | +51% |
| EBITDA | DKK 3,8M | +62% |
| Net profit | DKK 1,4M | +813% |
| Total assets | DKK 18,3M | -38% |
| Equity | DKK 7,4M | +23% |
| Employees | 2 | — |
Legal name
HM 120 ASTORIA ApS
CVR number
28136145
Legal form
Anpartsselskab
NACE code
0311 · Marine fishing
Founded
27. oktober 2004
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller ét betyrelsesmedlem i forening med en direktør.
Address
Havremarken 15
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.942 | — | — | 9.437 | 10.727 | 11.297 | 11.151 | 5.926 | 4.605 | 4.401 | 5.354 | 8.111 |
| Staff expenses | -3.430 | -0 | -0 | -4.602 | -4.946 | -5.320 | -4.681 | -4.103 | -3.079 | -2.663 | -2.982 | -3.339 |
| EBITDA | -91 | 0 | 0 | 4.835 | 5.781 | 5.977 | 6.470 | 1.822 | 1.526 | 1.738 | 2.373 | 3.847 |
| Depreciation & amort. | -1.210 | -0 | -0 | -1.342 | -1.435 | -1.623 | -1.459 | -1.417 | -1.486 | -1.472 | -1.500 | -1.298 |
| EBIT | -1.301 | 0 | 0 | 3.493 | 4.346 | 4.353 | 5.011 | 406 | 40 | 266 | 872 | 2.549 |
| Net financials | -1.177 | 0 | 0 | -1.135 | -1.030 | -694 | -560 | -495 | -694 | -621 | -677 | -728 |
| Profit before tax | -124 | 0 | 0 | 2.358 | 3.317 | 3.659 | 4.451 | -89 | -654 | -355 | 195 | 1.821 |
| Tax | -83 | -0 | -0 | 522 | 731 | 805 | 980 | -17 | -143 | -76 | 43 | 430 |
| Net profit | -42 | 0 | 0 | 1.835 | 2.586 | 2.854 | 3.470 | -73 | -510 | -279 | 152 | 1.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.107 | 0 | 0 | 28.443 | 27.303 | 29.105 | 28.602 | 25.304 | 29.548 | 30.910 | 29.602 | 18.256 |
| Equity | 1.101 | 0 | 0 | 2.708 | 4.893 | 7.297 | 8.768 | 6.695 | 6.185 | 5.906 | 6.058 | 7.449 |
| Long-term debt | -18.598 | 0 | 0 | 21.532 | 18.617 | 17.217 | 13.817 | 12.417 | 13.017 | 14.449 | 14.505 | 6.850 |
| Short-term debt | -3.995 | 0 | 0 | 3.394 | 2.253 | 2.245 | 3.147 | 3.339 | 7.637 | 7.922 | 6.363 | 1.600 |
| Total debt | -22.593 | 0 | 0 | 24.926 | 20.870 | 19.462 | 16.964 | 15.756 | 20.654 | 22.371 | 20.868 | 8.450 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20122023
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20122023
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20122023
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122023
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122023
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122023
- 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 |
|---|---|---|---|---|
AR Management | Management | 2006 | — | — |
PB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGSA ApS | Company | 50.0% | 50.0% | 2007 |
LONG FORTIES UDLEJNING ApS | Company | 5.0% | 5.0% | 2007 |
RETEP HIRTSHALS ApS | Company | 50.0% | 50.0% | 2006 |
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 HM 120 ASTORIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asger Ravnborg Christiansen | Management | 0 companies |
| Peter Baatz Kristensen | Management | 0 companies |
| Kaj Christiansen | Chairman | 0 companies |
| Jonas Houkjær Bech | Chairman | 0 companies |