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Hammergaard ApS
APS
Active
CVR 34881782
Lærkevej 4
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2012
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 10M
+18% vs 2023
EBITDA margin
23.7%
+22% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 1,4M
+33% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 10M
+18%
EBITDA
DKK 2,4M
+22%
Net profit
DKK 1,4M
+33%
Total assets
DKK 6,1M
+6%
Equity
DKK 3,1M
+47%
Employees
2
—
Company information
Legal name
Hammergaard ApS
CVR number
34881782
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. december 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel, investering, udlejning og vikarservice samt dermed efter direktionens skøn beslægtet virksomhed.
Contact
Address
Lærkevej 4
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
4M
2020
5M
2021
7M
2022
8M
2023
10M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.949
5.436
6.923
8.482
10.021
Staff expenses
-3.192
-4.262
-5.648
-6.557
-7.649
EBITDA
854
1.174
1.246
1.942
2.372
Depreciation & amort.
-196
-349
-393
-473
-489
EBIT
658
825
853
1.470
1.883
Net financials
-57
-20
-60
-122
-89
Profit before tax
601
805
793
1.348
1.795
Tax
112
178
152
297
401
Net profit
489
627
641
1.050
1.393
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.328
4.163
5.148
5.773
6.108
Equity
977
1.204
1.445
2.096
3.089
Long-term debt
979
0
432
564
0
Short-term debt
2.303
2.856
3.150
2.985
2.806
Total debt
3.282
2.856
3.582
3.549
2.806
Financial ratios
5-year trend
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TH
Thomas Hammergaard
Management
Management
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HAMMERGAARD HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
HAMMERGAARD HOLDING ApS
Hammergaard ApS
(this company)
Board network connections
Board members of Hammergaard ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Hammergaard
Management
0 companies