Riskpilot← Back to searchSign inGet full accessHH METAL OG RØR ApS
APSActiveCVR 28994834Hårupgade 13Manufacture of metal structures and parts of structures · NACE 2511Est. 200513 employees
Revenue 2024
DKK 12,1M
+20% vs 2023
EBITDA margin
43.1%
+32% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 1,6M
+45% vs 2023
| Revenue | DKK 12,1M | +20% |
| EBITDA | DKK 5,2M | +32% |
| Net profit | DKK 1,6M | +45% |
| Total assets | DKK 19,5M | +12% |
| Equity | DKK 7,5M | +28% |
| Employees | 13 | — |
Legal name
HH METAL OG RØR ApS
CVR number
28994834
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
21. september 2005
Share capital
DKK 142.500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er underleverandørvirksomhed med laserskæring af metalrør samt anden virksomhed beslægtet hermed.
Address
Hårupgade 13
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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 | 11.320 | 5.666 | 6.106 | 7.461 | 9.167 | 8.804 | 10.593 | 10.840 | 9.353 | 9.742 | 10.951 | 10.119 | 12.116 |
| Staff expenses | -3.465 | -3.825 | -4.074 | -4.387 | -5.139 | -5.399 | -5.443 | -6.164 | -5.355 | -5.860 | -6.247 | -6.125 | -6.899 |
| EBITDA | 1.517 | 1.841 | 2.032 | 3.074 | 4.029 | 3.404 | 5.014 | 4.677 | 3.998 | 3.881 | 3.693 | 3.944 | 5.217 |
| Depreciation & amort. | 784 | -706 | -1.406 | -1.399 | -1.649 | -1.823 | -2.617 | -2.457 | -1.614 | -1.462 | -1.947 | -2.013 | -2.627 |
| EBIT | 733 | 1.135 | 626 | 1.675 | 2.379 | 1.582 | 2.397 | 2.220 | 2.383 | 2.419 | 1.746 | 1.931 | 2.590 |
| Net financials | -349 | -301 | -540 | -466 | -374 | -304 | -395 | -385 | -190 | -142 | -365 | -475 | -680 |
| Profit before tax | 384 | 834 | 86 | 1.209 | 2.006 | 1.278 | 2.003 | 1.835 | 2.193 | 2.278 | 1.381 | 1.456 | 1.910 |
| Tax | -36 | 227 | 10 | 280 | 440 | 299 | 402 | 407 | 564 | 501 | 343 | 341 | 298 |
| Net profit | 420 | 607 | 76 | 929 | 1.566 | 978 | 1.600 | 1.428 | 1.629 | 1.777 | 1.038 | 1.115 | 1.613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.307 | 7.082 | 12.448 | 11.378 | 14.324 | 18.235 | 18.573 | 14.200 | 12.779 | 13.739 | 16.855 | 17.525 | 19.548 |
| Equity | 760 | 1.147 | 1.267 | 1.896 | 5.170 | 5.748 | 6.949 | 6.377 | 6.506 | 5.206 | 4.744 | 5.859 | 7.472 |
| Long-term debt | 4.264 | 4.229 | 8.396 | 5.965 | 5.277 | 7.470 | 5.547 | 3.570 | 1.602 | 652 | 4.564 | 2.812 | 4.862 |
| Short-term debt | 1.283 | 1.628 | 2.697 | 3.291 | 3.546 | 4.387 | 5.289 | 3.386 | 3.659 | 6.940 | 6.405 | 7.768 | 5.901 |
| Total debt | 5.547 | 5.857 | 11.093 | 9.256 | 8.824 | 11.857 | 10.836 | 6.957 | 5.262 | 7.592 | 10.969 | 10.580 | 10.763 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20122024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 |
|---|---|---|---|---|
CG Management | Management | 2005 | — | — |
EG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBERG ApS | Company | 66.7% | 66.7% | 2024 |
Rossi Horsens ApS | Company | 15.0% | 15.0% | 2024 |
HH METAL OG RØR ApS | Company | 33.3% | 33.3% | 2012 |
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GULDBERG ApS
HH METAL OG RØR ApS Board members of HH METAL OG RØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Guldberg Hansen | Management | 0 companies |
| Enghardt Guldberg Hansen | Management | 0 companies |