Riskpilot← Back to searchSign inGet full accessHMS LAGERHALLER ApS
APSActiveCVR 30805100Gettrupvej 20Warehousing and storage · NACE 5210Est. 2007— employees
Revenue 2024
DKK -1,2M
+97% vs 2023
EBITDA margin
51.8%
+61% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK -1M
+14% vs 2023
| Revenue | DKK -1,2M | +97% |
| EBITDA | DKK -617K | +61% |
| Net profit | DKK -1M | +14% |
| Total assets | DKK 30,9M | +4% |
| Equity | DKK 10,1M | -9% |
| Employees | — | — |
Legal name
HMS LAGERHALLER ApS
CVR number
30805100
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
20. august 2007
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er handel, investering og nyopførelse af fast ejendom samt udlejning heraf.
Address
Gettrupvej 20
Phone
+4598555200
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 | 1.225 | 660 | 392 | 320 | 113 | 138 | -269 | 515 | -1.044 | -852 | -1.191 | -604 | -1.191 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.225 | 660 | 392 | 320 | 113 | 138 | -269 | 515 | -1.044 | -852 | -1.191 | -1.583 | -617 |
| Depreciation & amort. | 183 | 170 | 177 | 143 | 142 | -407 | -425 | -29.988 | -8.330 | -987 | -987 | -0 | -0 |
| EBIT | 1.042 | 491 | 215 | 178 | -29 | -269 | -695 | -29.473 | -9.374 | -1.840 | -2.178 | -1.583 | -617 |
| Net financials | -2.559 | -2.683 | -2.596 | -2.358 | -2.731 | -2.828 | -2.854 | -2.859 | 41.646 | -540 | 1.010 | -89 | -1.013 |
| Profit before tax | -1.517 | -2.192 | -2.381 | -2.180 | -2.760 | -3.097 | -3.548 | -32.333 | 32.272 | -2.380 | -1.168 | -1.672 | -1.630 |
| Tax | -378 | -762 | -588 | -528 | -607 | -681 | -780 | -2.740 | -0 | -672 | -713 | -487 | -614 |
| Net profit | -1.139 | -1.431 | -1.793 | -1.652 | -2.153 | -2.416 | -2.768 | -29.593 | 32.272 | -1.708 | -455 | -1.185 | -1.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.294 | 69.494 | 70.165 | 71.088 | 71.422 | 71.835 | 70.119 | 40.348 | 31.911 | 31.470 | 31.364 | 29.780 | 30.934 |
| Equity | 3.587 | 3.256 | 3.613 | 4.461 | 4.308 | 4.092 | 4.024 | -22.869 | 9.404 | 12.696 | 12.241 | 11.097 | 10.081 |
| Long-term debt | 54.741 | 54.811 | 47.411 | 47.480 | 54.072 | 50.654 | 50.222 | 48.122 | 19.140 | 16.825 | 14.574 | 13.412 | 12.862 |
| Short-term debt | 9.501 | 9.855 | 17.437 | 17.205 | 10.931 | 14.897 | 13.773 | 15.095 | 3.367 | 1.948 | 4.550 | 5.271 | 7.991 |
| Total debt | 64.242 | 64.666 | 64.848 | 64.686 | 65.003 | 65.551 | 63.995 | 63.217 | 22.507 | 18.774 | 19.123 | 18.683 | 20.853 |
EBITDA margin
-61687900.0%
This company
15.8%
Market median
-390429847% vs market
20122024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20122024
Net profit margin
-101567700.0%
This company
8.1%
Market median
-1253922322% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 |
|---|---|---|---|---|
MS Management | Management | 2020 | — | — |
HA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOKES ApS | Company | 100.0% | 100.0% | 2007 |
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TOKES ApS
HMS LAGERHALLER ApS Board members of HMS LAGERHALLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Sørensen | Management | 0 companies |
| Henning Anders Sørensen | Management | 0 companies |