Riskpilot← Back to searchSign inGet full accessHYR ApS
APSDissolvedCVR 32942393Klokkestøbervej 3Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20101 employees
Revenue 2019
DKK 2M
+67% vs 2018
EBITDA margin
54.9%
+821% vs 2018
Equity ratio
95.6%
Financial strength
Net profit 2019
DKK 874K
+1010% vs 2018
| Revenue | DKK 2M | +67% |
| EBITDA | DKK 1,1M | +821% |
| Net profit | DKK 874K | +1010% |
| Total assets | DKK 787K | +159% |
| Equity | DKK 752K | +716% |
| Employees | 1 | — |
Legal name
HYR ApS
CVR number
32942393
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
1. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, eller af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Address
Klokkestøbervej 3
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.007 | 742 | 813 | 825 | 988 | 1.018 | 1.224 | 2.039 |
| Staff expenses | -961 | -1.044 | -756 | -925 | -886 | -927 | -1.103 | -920 |
| EBITDA | 46 | -302 | 58 | -100 | 101 | 91 | 122 | 1.119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 46 | -302 | 58 | -100 | 101 | 91 | 122 | 1.119 |
| Net financials | -23 | -32 | -40 | 227 | -22 | -26 | -21 | 2 |
| Profit before tax | 23 | -216 | 18 | 128 | 79 | 64 | 101 | 1.121 |
| Tax | 6 | 59 | 11 | 44 | 17 | 14 | 22 | 247 |
| Net profit | 17 | -275 | 7 | 84 | 62 | 50 | 79 | 874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 625 | 440 | 434 | 465 | 340 | 320 | 304 | 787 |
| Equity | -128 | -403 | -396 | -313 | -251 | -201 | -122 | 752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 754 | 843 | 831 | 778 | 590 | 520 | 426 | 35 |
| Total debt | 754 | 843 | 831 | 778 | 590 | 520 | 426 | 35 |
EBITDA margin
54.9%
This company
15.8%
Market median
+247% vs market
20122019
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20122019
Return on equity
116.2%
This company
18.4%
Market median
+532% vs market
20122019
Net profit margin
42.9%
This company
8.1%
Market median
+430% vs market
20122019
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122019
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122019
- 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 |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JN Management | Management | 2017 | — | — |
VH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH T. HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
GARANT UDLEJNING A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HYR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Meyer | Chief Executive Officer | 0 companies |
| Klaus Nielsen | Chief Executive Officer | 0 companies |
| Johnny Noisen | Management | 0 companies |
| Vibeke Helmer Sørensen | Management | 0 companies |
| Christian Andersen | Board of Directors | 0 companies |
| Torben Svendsen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Erling Kjøller Ipsen | Board of Directors | 0 companies |
| Frank Visti Møbjerg | Chairman | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Geir Magnus Jansen | Board of Directors | 0 companies |
| Jannick Birger Pedersen | Board of Directors | 0 companies |