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A/SActiveCVR 32327478Lillehøjvej 38Activities of holding companies · NACE 6421Est. 2013— employees
Revenue 2024
—
EBITDA margin
—
-173% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
DKK -6,5M
+63% vs 2023
| Revenue | — | — |
| EBITDA | DKK -69K | -173% |
| Net profit | DKK -6,5M | +63% |
| Total assets | DKK 49,7M | -13% |
| Equity | DKK 48,2M | -12% |
| Employees | — | — |
Legal name
HM GRUPPEN SILKEBORG A/S
CVR number
32327478
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
6. december 2013
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse. Er samme person både direktør og bestyrelsesmedlem, kan denne tegne alene.
Company purpose
Selskabets formål er investeringsvirksomhed, herunder at eje kapitalandele i andre kapitalselskaber, samt anden hermed beslægtet virksomhed.
Address
Lillehøjvej 38
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 | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -35 | -25 | -73 | -25 | -69 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -35 | -25 | -73 | -25 | -69 |
| Net financials | 15.886 | 6.251 | 6.520 | -17.271 | -6.307 |
| Profit before tax | 15.851 | 6.226 | 6.447 | -17.296 | -6.376 |
| Tax | 109 | 148 | 245 | 245 | 172 |
| Net profit | 15.742 | 6.079 | 6.201 | -17.541 | -6.548 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68.684 | 73.961 | 78.145 | 57.177 | 49.738 |
| Equity | 67.809 | 71.528 | 74.729 | 54.788 | 48.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 834 | 2.433 | 3.416 | 2.390 | 1.499 |
| Total debt | 834 | 2.433 | 3.416 | 2.390 | 1.499 |
EBITDA margin
-6881900.0%
This company
15.8%
Market median
-43556429% vs market
20202024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-654826600.0%
This company
8.1%
Market median
-8084279112% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2013 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2026 | |
| Individual | 50–66.65% | 50–66.65% | 2026 |
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HM GRUPPEN SILKEBORG A/S 
HM VENTILATION A/SBoard members of HM GRUPPEN SILKEBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristiansen | Board of Directors | 0 companies |
| Jan Nørgaard | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |