Riskpilot← Back to searchSign inGet full accessHM autolakering ApS
APSActiveCVR 36713151Thorupvej 11BRepair and maintenance of motor vehicles · NACE 9531Est. 20153 employeeswww.hmautolakering.dk
Revenue 2024
DKK 2,2M
+6% vs 2023
EBITDA margin
19.4%
+37% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
DKK 330K
+37% vs 2023
| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK 428K | +37% |
| Net profit | DKK 330K | +37% |
| Total assets | DKK 1,9M | +13% |
| Equity | DKK 1,4M | +30% |
| Employees | 3 | — |
Legal name
HM autolakering ApS
CVR number
36713151
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. april 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med autolakering og lakering, samt enhver i
forbindelse hermed stående virksomhed.
Address
Thorupvej 11B
Phone
+4540136353
Website
www.hmautolakering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.156 | 1.181 | 1.198 | 1.501 | 1.317 | 1.347 | 1.616 | 1.792 | 2.085 | 2.209 |
| Staff expenses | -746 | -1.016 | -940 | -1.071 | -1.203 | -1.098 | -1.262 | -1.758 | -1.771 | -1.781 |
| EBITDA | -74 | 165 | 258 | 430 | 114 | 249 | 355 | 34 | 313 | 428 |
| Depreciation & amort. | -0 | 8 | -13 | -5 | -5 | -5 | -5 | -0 | -0 | -0 |
| EBIT | -74 | 157 | 246 | 425 | 110 | 244 | 350 | 34 | 313 | 428 |
| Net financials | -0 | -2 | -1 | -2 | -4 | -5 | -6 | -6 | -3 | 0 |
| Profit before tax | -74 | 155 | 245 | 423 | 106 | 239 | 345 | 28 | 310 | 428 |
| Tax | -16 | 35 | 54 | 94 | 23 | 53 | 77 | 6 | 69 | 98 |
| Net profit | -58 | 121 | 191 | 330 | 83 | 186 | 268 | 21 | 241 | 330 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 | 440 | 549 | 928 | 923 | 1.343 | 1.431 | 1.218 | 1.667 | 1.879 |
| Equity | -8 | 112 | 243 | 513 | 596 | 782 | 1.050 | 842 | 1.083 | 1.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 327 | 305 | 414 | 327 | 561 | 381 | 376 | 583 | 465 |
| Total debt | 205 | 327 | 305 | 414 | 327 | 561 | 381 | 376 | 583 | 465 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20152024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20152024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20152024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20152024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20152024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20152024
- 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 2015-04-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of HM autolakering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Sandborg Weinreich | Founder | 0 companies |