Riskpilot← Back to searchSign inGet full accessHH MASKINER ApS
APSDissolvedCVR 32885438Lanciavej 12 bWholesale of machine tools · NACE 4662Est. 20103 employees
Revenue 2024
DKK 1,3M
-30% vs 2023
EBITDA margin
-19.6%
-186% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK -265K
-240% vs 2023
| Revenue | DKK 1,3M | -30% |
| EBITDA | DKK -248K | -186% |
| Net profit | DKK -265K | -240% |
| Total assets | DKK 1,2M | -36% |
| Equity | DKK 518K | -41% |
| Employees | 3 | — |
Legal name
HH MASKINER ApS
CVR number
32885438
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
27. april 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Lanciavej 12 b
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 | 728 | 1.193 | 1.135 | 1.115 | 1.407 | 1.302 | 1.428 | 1.470 | 1.137 | 1.555 | 2.273 | 1.807 | 1.268 |
| Staff expenses | -1.139 | -712 | -1.110 | -1.030 | -1.118 | -1.111 | -1.229 | -1.225 | -1.266 | -1.138 | -1.539 | -1.519 | -1.516 |
| EBITDA | -411 | 480 | 24 | 85 | 289 | 191 | 199 | 246 | -129 | 417 | 734 | 288 | -248 |
| Depreciation & amort. | 18 | -75 | -77 | -77 | -60 | -57 | -77 | -77 | -55 | -6 | -1 | -27 | -58 |
| EBIT | -430 | 406 | -53 | 8 | 229 | 133 | 121 | 168 | -184 | 411 | 733 | 261 | -306 |
| Net financials | -45 | -40 | -33 | -29 | -36 | -20 | -25 | -30 | -26 | -9 | -25 | -17 | -30 |
| Profit before tax | -475 | 366 | -86 | -21 | 194 | 113 | 97 | 138 | -210 | 402 | 708 | 244 | -336 |
| Tax | -0 | -0 | -0 | -27 | 47 | 27 | 24 | 30 | -48 | 43 | 158 | 55 | -72 |
| Net profit | -475 | 366 | -86 | 6 | 146 | 86 | 72 | 108 | -162 | 359 | 550 | 189 | -265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655 | 1.438 | 890 | 1.124 | 1.195 | 1.419 | 1.773 | 2.272 | 1.320 | 1.422 | 1.935 | 1.835 | 1.176 |
| Equity | -347 | 20 | -66 | -60 | 86 | 172 | 245 | 352 | 197 | 557 | 994 | 883 | 518 |
| Long-term debt | 0 | 227 | 185 | 137 | 39 | 277 | 222 | 176 | 118 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.002 | 1.191 | 770 | 1.047 | 1.070 | 955 | 1.287 | 1.725 | 1.005 | 865 | 941 | 949 | 658 |
| Total debt | 1.002 | 1.418 | 956 | 1.184 | 1.109 | 1.232 | 1.509 | 1.901 | 1.123 | 865 | 941 | 949 | 658 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20122024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-51.1%
This company
18.4%
Market median
-378% vs market
20122024
Net profit margin
-20.9%
This company
8.1%
Market median
-358% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of HH MASKINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Moesgaard Kornmaaler | Management | 0 companies |