Riskpilot← Back to searchSign inGet full accessHAURUM MASKINSKOVNING ApS
APSActiveCVR 32262236Vestermarksvej 90Support services to forestry · NACE 0240Est. 200911 employees
Revenue 2024
DKK 11,2M
+6% vs 2023
EBITDA margin
62.1%
+12% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK 841K
-40% vs 2023
| Revenue | DKK 11,2M | +6% |
| EBITDA | DKK 7M | +12% |
| Net profit | DKK 841K | -40% |
| Total assets | DKK 29,9M | +6% |
| Equity | DKK 8,5M | +3% |
| Employees | 11 | — |
Legal name
HAURUM MASKINSKOVNING ApS
CVR number
32262236
Legal form
Anpartsselskab
NACE code
0240 · Support services to forestry
Founded
15. juni 2009
Share capital
DKK 250.000
Employees
11 (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 at drive skoventreprenørvirksomhed.
Address
Vestermarksvej 90
Phone
+4527517271
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.849 | 10.634 | 11.243 | 10.620 | 11.230 |
| Staff expenses | -3.622 | -4.100 | -4.856 | -4.415 | -4.255 |
| EBITDA | 4.227 | 6.534 | 6.387 | 6.205 | 6.975 |
| Depreciation & amort. | -2.850 | -4.530 | -4.724 | -4.070 | -5.241 |
| EBIT | 1.378 | 2.003 | 1.663 | 2.135 | 1.735 |
| Net financials | -160 | -96 | -279 | -311 | -615 |
| Profit before tax | 1.217 | 1.908 | 1.385 | 1.825 | 1.120 |
| Tax | 272 | 391 | 284 | 415 | 279 |
| Net profit | 946 | 1.516 | 1.100 | 1.409 | 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.110 | 28.966 | 32.309 | 28.252 | 29.945 |
| Equity | 14.648 | 16.051 | 7.187 | 8.296 | 8.537 |
| Long-term debt | 7.566 | 7.430 | 6.843 | 6.160 | 6.634 |
| Short-term debt | 3.181 | 3.735 | 16.635 | 12.152 | 12.852 |
| Total debt | 10.748 | 11.165 | 23.478 | 18.312 | 19.486 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
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Henrik Lund Haurum Holding ApS
HAURUM MASKINSKOVNING ApS Board members of HAURUM MASKINSKOVNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund | Management | 0 companies |