Riskpilot← Back to searchSign inGet full accessHM Gruppen A/S
A/SActiveCVR 28703066Tåstruphøj 54Joinery installation · NACE 4332Est. 200526 employeeswww.hm-gruppen.dk
Revenue 2025
DKK 12,7M
-22% vs 2024
EBITDA margin
2.3%
-83% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK 1,1M
-17% vs 2024
| Revenue | DKK 12,7M | -22% |
| EBITDA | DKK 298K | -83% |
| Net profit | DKK 1,1M | -17% |
| Total assets | DKK 14,1M | -17% |
| Equity | DKK 4,5M | -17% |
| Employees | 26 | — |
Legal name
HM Gruppen A/S
CVR number
28703066
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
13. maj 2005
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer- og entreprenørvirksomhed samt hermed beslægtet virksomhed.
Address
Tåstruphøj 54
Phone
+4559440333
Email
hm-byg@hm-byg.dk
Website
www.hm-gruppen.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.925 | 1.319 | 871 | 1.362 | 1.436 | 1.339 | 1.727 | 21.793 | 19.091 | 23.299 | 20.477 | 16.827 | 16.401 | 12.724 |
| Staff expenses | -1.576 | -1.484 | -1.175 | -1.539 | -1.296 | -1.177 | -1.171 | -19.640 | -16.545 | -18.675 | -16.493 | -14.666 | -14.594 | -12.425 |
| EBITDA | 348 | -164 | -304 | -177 | 140 | 162 | 556 | 2.127 | 2.546 | 4.624 | 3.984 | 2.161 | 1.781 | 298 |
| Depreciation & amort. | -99 | -35 | -34 | -30 | -30 | -25 | -0 | -273 | -230 | -429 | -397 | -371 | -168 | -71 |
| EBIT | 249 | -199 | -338 | -207 | 110 | 137 | 556 | 1.853 | 2.315 | 4.195 | 3.586 | 1.790 | 1.612 | 227 |
| Net financials | -97 | -105 | -94 | -100 | -87 | -67 | -44 | -177 | -100 | 242 | 317 | 303 | 61 | 1.165 |
| Profit before tax | 153 | -151 | -432 | -307 | 23 | 70 | 512 | 1.676 | 2.215 | 4.437 | 3.904 | 2.094 | 1.674 | 1.392 |
| Tax | 44 | 76 | -105 | -72 | 6 | 16 | 113 | 375 | 487 | 1.011 | 878 | 471 | 389 | 321 |
| Net profit | 109 | -227 | -327 | -236 | 18 | 54 | 399 | 1.301 | 1.728 | 3.426 | 3.026 | 1.623 | 1.285 | 1.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.434 | 3.781 | 3.191 | 2.443 | 1.817 | 2.570 | 2.410 | 15.258 | 21.821 | 22.301 | 19.985 | 19.163 | 17.086 | 14.109 |
| Equity | 448 | 221 | -106 | -342 | -324 | -270 | 129 | 1.801 | 3.529 | 6.955 | 6.981 | 5.604 | 5.389 | 4.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -8 | -6 | -20 | -13 | -24 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.986 | 3.560 | 3.297 | 2.785 | 2.141 | 2.839 | 2.281 | 12.796 | 17.144 | 13.387 | 10.693 | 11.575 | 10.962 | 8.717 |
| Total debt | 3.986 | 3.560 | 3.297 | 2.785 | 2.141 | 2.839 | 2.281 | 12.796 | 17.144 | 13.387 | 10.693 | 11.575 | 10.962 | 8.717 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
DV Management | Management | 2005 | — | — |
HU Audit | Audit | 2005 | — | — |
JG Management | Management | 2006 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFIRE HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
C S Holding ApS | Company | 50.0% | 50.0% | 2026 |
HM GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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C S Holding ApS
HM Gruppen A/S Board members of HM Gruppen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Dannie Vinderslev | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Jesper Gylling Olsen | Management | 0 companies |
| Claus Sørensen | Chief Executive Officer | 0 companies |
| Jakob Nørrekjær Andersson | Chairman | 0 companies |
| Vibeke Radich Andersson | Chairman | 0 companies |
| Sofia Radich Andersson | Board of Directors | 0 companies |