Riskpilot← Back to searchSign inGet full accessHM Group DENMARK A/S
A/SActiveCVR 30527615Ved Stranden 1Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200714 employees
Revenue 2025
DKK 10,8M
-8% vs 2024
EBITDA margin
45.4%
-29% vs 2024
Equity ratio
44.0%
Financial strength
Net profit 2025
DKK 3,2M
-34% vs 2024
| Revenue | DKK 10,8M | -8% |
| EBITDA | DKK 4,9M | -29% |
| Net profit | DKK 3,2M | -34% |
| Total assets | DKK 10,8M | -12% |
| Equity | DKK 4,8M | -24% |
| Employees | 14 | — |
Legal name
HM Group DENMARK A/S
CVR number
30527615
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
29. juni 2007
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller næstformand
Company purpose
Selskabets formål er at drive virksomhed som producent af forskellige produkter i træ, som underleverandør til træindustrien og direkte salg til forbrugere.
Address
Ved Stranden 1
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 | 1.839 | 2.347 | 3.568 | 4.103 | 4.778 | 5.133 | 3.886 | 6.700 | 10.314 | 14.619 | 15.963 | 11.375 | 11.756 | 10.816 |
| Staff expenses | -1.989 | -999 | -976 | -995 | -1.599 | -1.912 | -2.106 | -2.866 | -3.036 | -3.435 | -3.459 | -3.717 | -4.785 | -5.909 |
| EBITDA | -150 | 1.348 | 2.592 | 3.108 | 3.180 | 3.221 | 1.780 | 3.826 | 7.279 | 11.183 | 12.503 | 7.658 | 6.943 | 4.907 |
| Depreciation & amort. | -65 | -66 | -92 | -64 | -67 | -67 | -55 | -98 | -100 | -111 | -305 | -410 | -504 | -690 |
| EBIT | -215 | 1.282 | 2.500 | 3.044 | 3.113 | 3.154 | 1.725 | 3.728 | 7.179 | 11.072 | 12.198 | 7.248 | 6.438 | 4.217 |
| Net financials | 13 | 24 | 108 | -4 | 10 | 78 | 169 | 95 | 369 | 234 | -251 | -135 | -156 | -86 |
| Profit before tax | -201 | 1.306 | 2.608 | 3.040 | 3.123 | 3.231 | 1.893 | 3.823 | 7.548 | 11.306 | 11.947 | 7.113 | 6.247 | 4.131 |
| Tax | -48 | 323 | 645 | 707 | 707 | 698 | 418 | 842 | 1.665 | 2.488 | 2.629 | 1.570 | 1.381 | 909 |
| Net profit | -153 | 983 | 1.963 | 2.332 | 2.417 | 2.534 | 1.475 | 2.981 | 5.882 | 8.818 | 9.318 | 5.543 | 4.866 | 3.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.650 | 3.045 | 4.325 | 8.391 | 11.240 | 9.375 | 8.946 | 10.217 | 15.681 | 21.914 | 12.503 | 14.813 | 12.238 | 10.796 |
| Equity | 754 | 1.641 | 3.504 | 5.837 | 8.253 | 5.787 | 4.762 | 6.343 | 9.226 | 13.544 | 4.700 | 6.543 | 6.234 | 4.756 |
| Long-term debt | 0 | 0 | 0 | 792 | 792 | 791 | 790 | 896 | 976 | 788 | 0 | 0 | 0 | 0 |
| Short-term debt | 882 | 1.364 | 797 | 1.758 | 2.141 | 2.762 | 3.356 | 2.945 | 5.450 | 7.540 | 7.608 | 7.946 | 5.655 | 5.765 |
| Total debt | 882 | 1.364 | 797 | 2.551 | 2.933 | 3.554 | 4.146 | 3.840 | 6.426 | 8.327 | 7.608 | 7.946 | 5.655 | 5.765 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
20122025
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20122025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drop-It Holding ApS | Company | 100.0% | 100.0% | 2022 |
JJ Nordic Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JJ Nordic Holding ApS
HM Group DENMARK A/S Board members of HM Group DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Jakob Hjorth Bonde Sørensen | Management | 0 companies |
| Søren Grud Rosenmeier | Board of Directors | 0 companies |
| Flemming Glamann | Chairman | 0 companies |
| Frederikke Kasper | Board of Directors | 0 companies |
| Jens Frederik Stenild Zinck | Deputy Chairman | 0 companies |
| Stig Myken | Board of Directors | 0 companies |