Riskpilot← Back to searchSign inGet full accessHMJ DESIGN ApS
APSActiveCVR 31605571Gammel Skørpingvej 156Specialised construction activities in civil engineering · NACE 4350Est. 20086 employeeswww.hmj-design.dk
Revenue 2024
DKK 5,9M
+152% vs 2023
EBITDA margin
79.2%
+178% vs 2023
Equity ratio
64.6%
Financial strength
Net profit 2024
DKK 3,6M
+186% vs 2023
| Revenue | DKK 5,9M | +152% |
| EBITDA | DKK 4,7M | +178% |
| Net profit | DKK 3,6M | +186% |
| Total assets | DKK 7,7M | +137% |
| Equity | DKK 5M | +260% |
| Employees | 6 | — |
Legal name
HMJ DESIGN ApS
CVR number
31605571
Legal form
Anpartsselskab
NACE code
4350 · Specialised construction activities in civil engineering
Founded
11. juli 2008
Share capital
DKK 111.530
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed.
Address
Gammel Skørpingvej 156
Phone
+4540711149
Email
mikkel@hmj-design.dk
Website
www.hmj-design.dk
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 | 388 | 310 | 353 | 673 | 1.149 | 697 | 1.101 | 2.555 | 2.702 | 1.913 | 4.199 | 2.341 | 5.897 |
| Staff expenses | -113 | -23 | -109 | -269 | -613 | -830 | -580 | -705 | -723 | -487 | -910 | -661 | -1.225 |
| EBITDA | 276 | 287 | 245 | 404 | 535 | -132 | 521 | 1.850 | 1.979 | 1.426 | 3.289 | 1.680 | 4.673 |
| Depreciation & amort. | -0 | -10 | -0 | -0 | -10 | -20 | -23 | -34 | -34 | -24 | -14 | -11 | -0 |
| EBIT | 276 | 276 | 245 | 404 | 525 | -152 | 498 | 1.816 | 1.945 | 1.402 | 3.276 | 1.670 | 4.673 |
| Net financials | -219 | -214 | -178 | -274 | -708 | -590 | -157 | -33 | -30 | -21 | -43 | -6 | -52 |
| Profit before tax | 57 | 62 | 66 | 130 | -183 | -743 | 341 | 1.783 | 1.915 | 1.381 | 3.233 | 1.664 | 4.621 |
| Tax | 16 | 30 | 16 | 61 | 82 | -63 | -0 | 371 | 426 | 365 | 724 | 401 | 1.010 |
| Net profit | 41 | 32 | 50 | 69 | -265 | -679 | 341 | 1.412 | 1.489 | 1.016 | 2.509 | 1.263 | 3.611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.770 | 2.782 | 3.357 | 2.591 | 2.603 | 1.806 | 2.076 | 4.439 | 3.521 | 4.075 | 5.136 | 3.265 | 7.737 |
| Equity | 564 | 595 | 646 | 800 | 782 | -230 | 112 | 1.134 | 923 | 118 | 126 | 1.389 | 5.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.207 | 2.187 | 2.711 | 1.791 | 1.821 | 2.036 | 1.965 | 3.306 | 1.797 | 3.457 | 4.660 | 1.525 | 2.387 |
| Total debt | 2.207 | 2.187 | 2.711 | 1.791 | 1.821 | 2.036 | 1.965 | 3.306 | 1.797 | 3.457 | 4.660 | 1.525 | 2.387 |
EBITDA margin
79.2%
This company
15.8%
Market median
+401% vs market
20122024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20122024
Net profit margin
61.2%
This company
8.1%
Market median
+656% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
HM Management | Management | 2023 | — | — |
JJ Management | Management | 2025 | — | — |
HM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM Ravn Holding ApS | Company | 33.3% | 33.3% | 2025 |
J.J.J. HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
HMJ DESIGN ApS | Company | 10.0% | 10.0% | 2023 |
Animal Friends Holding ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 33.3% | 33.3% | 2018 |
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J.J.J. HOLDING ApS
HMJ DESIGN ApS Board members of HMJ DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikkel Ravn | Management | 0 companies |
| Janus Juul Jensen | Management | 0 companies |
| Henrik Mønsted Jensen | Management | 0 companies |
| Henning Anders Julin | Chairman | 0 companies |
| Kenn Mønsted Lykholt | Board of Directors | 0 companies |
| Poul Anker Mikael Haurum | Chairman | 0 companies |
| Vagn Christian Raaby | Board of Directors | 0 companies |
| Matias Juul Thorn | Board of Directors | 0 companies |