Riskpilot← Back to searchSign inGet full accessHMS Horsens Multiservice ApS
APSBankruptCVR 34583331Fåborgvej 17General cleaning of buildings · NACE 8121Est. 20121 employees
Revenue 2020
DKK 35K
-97% vs 2019
EBITDA margin
-1192.3%
-330% vs 2019
Equity ratio
-84.8%
Financial strength
Net profit 2020
DKK -447K
-1271% vs 2019
| Revenue | DKK 35K | -97% |
| EBITDA | DKK -418K | -330% |
| Net profit | DKK -447K | -1271% |
| Total assets | DKK 342K | -72% |
| Equity | DKK -290K | -285% |
| Employees | 1 | — |
Legal name
HMS Horsens Multiservice ApS
CVR number
34583331
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
29. maj 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fåborgvej 17
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 478 | 34 | 0 | 0 | 40 | 721 | 1.304 | 35 |
| Staff expenses | -108 | -486 | -54 | -0 | -0 | -0 | -353 | -1.122 | -453 |
| EBITDA | 11 | -8 | -20 | 0 | 0 | 30 | 368 | 181 | -418 |
| Depreciation & amort. | -0 | -1 | -0 | -66 | -20 | -18 | -129 | -129 | -153 |
| EBIT | 11 | -9 | -20 | -66 | -20 | 12 | 239 | 52 | -570 |
| Net financials | -1 | -0 | -0 | 0 | 0 | -12 | -48 | -2 | -1 |
| Profit before tax | 10 | -9 | -20 | -66 | -20 | 0 | 191 | 50 | -571 |
| Tax | 3 | -0 | -0 | -0 | -0 | 3 | 42 | 12 | -124 |
| Net profit | 8 | -9 | -20 | -66 | -20 | -2 | 148 | 38 | -447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179 | 210 | 98 | 30 | 10 | 989 | 1.618 | 1.202 | 342 |
| Equity | 88 | 78 | 58 | -8 | -28 | -30 | 119 | 157 | -290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 545 | 347 | 0 | 0 |
| Short-term debt | 91 | 132 | 39 | 38 | 38 | 471 | 1.107 | 988 | 632 |
| Total debt | 91 | 132 | 39 | 38 | 38 | 1.016 | 1.454 | 988 | 632 |
EBITDA margin
-1192.3%
This company
15.8%
Market median
-7646% vs market
20122020
Equity ratio
-84.8%
This company
38.2%
Market median
-322% vs market
20122020
Return on equity
-44686800.0%
This company
18.4%
Market median
-242863143% vs market
20122020
Net profit margin
-1276.1%
This company
8.1%
Market median
-15854% vs market
20122020
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122020
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122020
- 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 2012-05-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of HMS Horsens Multiservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Charles Buch Jacobsen | Management | 0 companies |