Riskpilot← Back to searchSign inGet full accessHARM MAMMEN & SØNNER A/S
A/SActiveCVR 28857799Spølbækvej 4-6Freight transport by road · NACE 4941Est. 200545 employees
Revenue 2024
DKK 34,1M
+7% vs 2023
EBITDA margin
27.5%
+5% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK 665K
-56% vs 2023
| Revenue | DKK 34,1M | +7% |
| EBITDA | DKK 9,4M | +5% |
| Net profit | DKK 665K | -56% |
| Total assets | DKK 52M | -5% |
| Equity | DKK 9,5M | +6% |
| Employees | 45 | — |
Legal name
HARM MAMMEN & SØNNER A/S
CVR number
28857799
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
24. juni 2005
Share capital
DKK 1.582.487
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, herunder renovations- og containerkørsel samt hermed beslægtet virskomhed.
Address
Spølbækvej 4-6
Phone
+4520902684
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 | 17.732 | 18.431 | 19.835 | 21.613 | 21.302 | 22.444 | 22.073 | 22.034 | 21.982 | 24.876 | 26.662 | 31.864 | 34.120 |
| Staff expenses | -12.995 | -14.052 | -15.674 | -16.416 | -16.132 | -16.640 | -17.398 | -16.870 | -17.532 | -19.245 | -19.968 | -22.952 | -24.747 |
| EBITDA | 4.737 | 4.379 | 4.160 | 5.196 | 5.170 | 5.803 | 4.675 | 5.164 | 4.451 | 5.632 | 6.694 | 8.912 | 9.373 |
| Depreciation & amort. | -3.254 | -3.869 | -3.078 | -3.931 | -4.265 | -4.242 | -4.447 | -4.083 | -3.837 | -4.373 | -3.961 | -5.485 | -6.465 |
| EBIT | 1.482 | 510 | 1.082 | 1.265 | 905 | 1.561 | 229 | 1.082 | 614 | 1.258 | 2.733 | 3.427 | 2.908 |
| Net financials | -783 | -732 | -596 | -954 | -856 | -677 | -625 | -457 | -334 | -493 | -558 | -1.482 | -2.055 |
| Profit before tax | 700 | -223 | 486 | 311 | 49 | 884 | -397 | 625 | 279 | 765 | 2.175 | 1.945 | 853 |
| Tax | 176 | -107 | 107 | 71 | 13 | 192 | -87 | 139 | 64 | 155 | 493 | 435 | 188 |
| Net profit | 524 | -116 | 380 | 239 | 37 | 692 | -309 | 486 | 216 | 610 | 1.683 | 1.510 | 665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.302 | 17.567 | 19.644 | 28.957 | 22.389 | 23.874 | 21.234 | 17.697 | 20.103 | 26.495 | 37.496 | 55.007 | 52.031 |
| Equity | 1.973 | 1.857 | 2.178 | 2.188 | 2.225 | 2.917 | 2.607 | 3.094 | 3.310 | 6.489 | 8.172 | 8.988 | 9.531 |
| Long-term debt | 5.721 | 5.657 | 7.719 | 14.110 | 10.423 | 9.789 | 8.065 | 5.416 | 6.459 | 9.807 | 16.285 | 30.424 | 27.969 |
| Short-term debt | 9.120 | 9.670 | 9.274 | 12.180 | 9.249 | 10.523 | 10.003 | 8.492 | 9.575 | 9.179 | 11.779 | 14.062 | 12.810 |
| Total debt | 14.840 | 15.327 | 16.994 | 26.290 | 19.672 | 20.312 | 18.068 | 13.908 | 16.034 | 18.986 | 28.064 | 44.486 | 40.779 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20122024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
4.46×
This company
0.62×
Market median
-619% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
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No registered parent or subsidiaries
Board members of HARM MAMMEN & SØNNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Møllerbo | Chairman | 0 companies |
| Vivi Festersen Mammen | Chairman | 0 companies |
| Tommy Johnsen Mammen | Board of Directors | 0 companies |
| Harm Mammen | Board of Directors | 0 companies |