Riskpilot← Back to searchSign inGet full accessHTM HOLDING HAMMEL ApS
APSActiveCVR 31161320Industrivej 12Activities of holding companies · NACE 6421Est. 2007— employees
Revenue 2024
DKK 0
EBITDA margin
—
+356% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK -23K
-96% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK 15K | +356% |
| Net profit | DKK -23K | -96% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK 1,8M | -5% |
| Employees | — | — |
Legal name
HTM HOLDING HAMMEL ApS
CVR number
31161320
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
18. december 2007
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen
Company purpose
Selskabets formål er at eje aktier og anparter og dermed beslægtet virksomhed
Address
Industrivej 12
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 | — | — | -9 | — | — | — | 54 | 44 | 70 | 71 | 71 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -8 | -9 | -4 | -13 | -7 | 36 | 27 | -117 | 48 | 43 | -6 | 15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -53 | -53 | -53 | -53 | -53 | -22 | -38 |
| EBIT | -7 | -8 | -9 | -4 | -13 | -7 | -17 | -26 | -171 | -5 | -10 | -27 | -23 |
| Net financials | 32 | 125 | 260 | 496 | -105 | 173 | 203 | 92 | 195 | 10 | 38 | 12 | -2 |
| Profit before tax | 25 | 116 | 251 | 492 | -118 | 166 | 186 | 66 | 25 | 5 | 28 | -15 | -25 |
| Tax | -4 | -3 | -6 | 64 | -6 | 15 | -33 | 2 | -25 | 8 | 8 | -3 | -2 |
| Net profit | 29 | 119 | 256 | 428 | -112 | 151 | 219 | 65 | 50 | -3 | 20 | -12 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.652 | 1.577 | 2.317 | 2.229 | 1.916 | 1.977 | 2.217 | 2.198 | 2.177 | 2.024 | 2.012 | 1.909 | 1.839 |
| Equity | — | 1.491 | 1.651 | 2.029 | 1.867 | 1.966 | 2.132 | 2.143 | 2.137 | 1.974 | 1.937 | 1.866 | 1.782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 60 | 30 | 30 | 30 | 30 |
| Short-term debt | 183 | 86 | 666 | 200 | 49 | 11 | 53 | 25 | 9 | 20 | 45 | 8 | 22 |
| Total debt | 183 | 86 | 666 | 200 | 49 | 11 | 113 | 85 | 69 | 50 | 75 | 38 | 52 |
EBITDA margin
1482100.0%
This company
15.8%
Market median
+9380280% vs market
20122024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-2331700.0%
This company
8.1%
Market median
-28786520% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
DR | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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HTM HOLDING HAMMEL ApS 
HAMMEL TØMRER- & MASKINSNEDKERI A/SBoard members of HTM HOLDING HAMMEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |