Riskpilot← Back to searchSign inGet full accessGRAAE & HILMAND ApS
APSActiveCVR 35028862Jansvej 70Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20133 employees
Revenue 2024
DKK 2,2M
-27% vs 2023
EBITDA margin
3.6%
-87% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
DKK 13K
-98% vs 2023
| Revenue | DKK 2,2M | -27% |
| EBITDA | DKK 79K | -87% |
| Net profit | DKK 13K | -98% |
| Total assets | DKK 4,4M | -47% |
| Equity | DKK 4M | -50% |
| Employees | 3 | — |
Legal name
GRAAE & HILMAND ApS
CVR number
35028862
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. januar 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage investering af egne midler
Address
Jansvej 70
Phone
+4551777137
Email
jk.graae.hilmand@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.939 | 5.184 | 4.805 | 5.767 | 3.000 | 6.110 | 1.095 | 4.300 | 2.560 | 4.298 | 3.001 | 2.188 |
| Staff expenses | -2.746 | -3.320 | -2.908 | -3.842 | -2.867 | -3.311 | -2.850 | -3.144 | -2.415 | -3.063 | -2.397 | -2.109 |
| EBITDA | 2.193 | 1.864 | 1.897 | 1.925 | 133 | 2.799 | -1.755 | 1.156 | 145 | 1.234 | 605 | 79 |
| Depreciation & amort. | -7 | -7 | -0 | -0 | -0 | -0 | -11 | -26 | -26 | -27 | -37 | -26 |
| EBIT | 2.185 | 1.856 | 1.897 | 1.925 | 133 | 2.799 | -1.766 | 1.129 | 118 | 1.207 | 567 | 52 |
| Net financials | -17 | 10 | -49 | -28 | 10 | -49 | -28 | -30 | -27 | -66 | 183 | -35 |
| Profit before tax | 2.169 | 1.866 | 1.848 | 1.897 | 143 | 2.750 | -1.794 | 1.099 | 91 | 1.141 | 751 | 17 |
| Tax | 564 | 478 | 447 | 418 | 26 | 618 | -395 | 242 | 22 | 250 | 166 | 5 |
| Net profit | 1.605 | 1.389 | 1.401 | 1.479 | 117 | 2.132 | -1.400 | 857 | 69 | 891 | 585 | 13 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.853 | 4.758 | 5.267 | 7.131 | 6.142 | 10.429 | 6.537 | 7.562 | 7.578 | 8.533 | 8.297 | 4.392 |
| Equity | 1.685 | 2.977 | 4.278 | 5.656 | 5.673 | 7.525 | 6.018 | 6.767 | 6.726 | 7.503 | 7.969 | 3.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.168 | 1.781 | 989 | 1.475 | 469 | 2.904 | 519 | 795 | 853 | 1.030 | 328 | 404 |
| Total debt | 2.168 | 1.781 | 989 | 1.475 | 469 | 2.904 | 519 | 795 | 853 | 1.030 | 328 | 404 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20132024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20132024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20132024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20132024
- 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 2013-01-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2013 | — | — |
JJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAMAK Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JAMAK Holding ApS
GRAAE & HILMAND ApS Board members of GRAAE & HILMAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |
| Jan James Knudsen | Management | 0 companies |