Riskpilot← Back to searchSign inGet full accessHSV PARTNER TARM ApS
APSActiveCVR 34602018Smedevej 2Wholesale of machine tools · NACE 4662Est. 20122 employees
Revenue 2024
DKK 2M
+28% vs 2023
EBITDA margin
26.0%
+152% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
DKK 303K
+713% vs 2023
| Revenue | DKK 2M | +28% |
| EBITDA | DKK 529K | +152% |
| Net profit | DKK 303K | +713% |
| Total assets | DKK 4,3M | +5% |
| Equity | DKK 1,5M | +26% |
| Employees | 2 | — |
Legal name
HSV PARTNER TARM ApS
CVR number
34602018
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
22. juni 2012
Share capital
DKK 160.000
Employees
2 (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 handelsvirksomhed med værktøj samt hermed beslægtet virksomhed efter ledelsens beslutning.
Address
Smedevej 2
Phone
+4521182370
Email
mail@hsvpartner.dk
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 | 1.092 | 1.064 | 1.237 | 1.417 | 1.090 | 1.540 | 2.383 | 1.961 | 2.147 | 1.649 | 1.655 | 1.584 | 2.033 |
| Staff expenses | -794 | -962 | -1.194 | -1.171 | -1.096 | -1.271 | -2.235 | -1.648 | -1.382 | -1.242 | -1.248 | -1.374 | -1.504 |
| EBITDA | 298 | 102 | 43 | 245 | -7 | 269 | 148 | 312 | 765 | 407 | 400 | 210 | 529 |
| Depreciation & amort. | -20 | -53 | -108 | -116 | -116 | -96 | -112 | -22 | -67 | -47 | -34 | -17 | -0 |
| EBIT | 278 | 49 | -65 | 129 | -123 | 172 | 36 | 290 | 697 | 359 | 366 | 193 | 529 |
| Net financials | -14 | -38 | -83 | -75 | -90 | -88 | -147 | -137 | -131 | -64 | -94 | -141 | -137 |
| Profit before tax | 263 | 11 | -148 | 54 | -213 | 84 | -112 | 154 | 566 | 296 | 272 | 52 | 392 |
| Tax | 68 | 4 | -30 | 14 | -41 | 23 | -16 | 37 | 131 | 69 | 63 | 15 | 90 |
| Net profit | 195 | 7 | -118 | 40 | -172 | 62 | -96 | 117 | 435 | 226 | 209 | 37 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.184 | 1.804 | 2.000 | 1.947 | 1.553 | 2.771 | 3.216 | 3.200 | 3.475 | 3.476 | 3.912 | 4.144 | 4.333 |
| Equity | 488 | 446 | 328 | 369 | 197 | 508 | 413 | 529 | 964 | 1.078 | 1.207 | 1.164 | 1.467 |
| Long-term debt | 0 | 224 | 293 | 205 | 52 | 0 | 203 | 111 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 676 | 1.113 | 1.379 | 1.368 | 1.305 | 2.263 | 2.601 | 2.553 | 2.493 | 2.387 | 2.700 | 2.980 | 2.866 |
| Total debt | 676 | 1.337 | 1.672 | 1.573 | 1.356 | 2.263 | 2.804 | 2.664 | 2.493 | 2.387 | 2.700 | 2.980 | 2.866 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20122024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
OB Management | Management | 2012 | — | — |
KL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK EJENDOMME TOFTERUP ApS | Company | 50.0% | 50.0% | 2017 |
OBN Holding 2016 ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OBN Holding 2016 ApS
HSV PARTNER TARM ApS Board members of HSV PARTNER TARM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Birkebæk Nielsen | Management | 0 companies |
| Kim Lykke Jensen | Management | 0 companies |