Riskpilot← Back to searchSign inGet full accessHassenkamm Materiel ApS
APSActiveCVR 36947896Femagervej 33-35Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20157 employees
Revenue 2024
DKK 6,5M
+25% vs 2023
EBITDA margin
65.5%
+28% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 2,7M
+35% vs 2023
| Revenue | DKK 6,5M | +25% |
| EBITDA | DKK 4,3M | +28% |
| Net profit | DKK 2,7M | +35% |
| Total assets | DKK 14,8M | +21% |
| Equity | DKK 8,8M | +45% |
| Employees | 7 | — |
Legal name
Hassenkamm Materiel ApS
CVR number
36947896
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
7 (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 virksomhed med udlejning af stilladser.
Address
Femagervej 33-35
Phone
+4540118676
Email
martin@hassenkamm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.208 | 14.091 | 15.424 | 5.229 | 6.519 |
| Staff expenses | -9.344 | -11.505 | -14.762 | -1.902 | -2.246 |
| EBITDA | 2.818 | 2.586 | 662 | 3.327 | 4.273 |
| Depreciation & amort. | -1.005 | -1.241 | -487 | -419 | -500 |
| EBIT | 1.813 | 1.345 | 175 | 2.908 | 3.773 |
| Net financials | -56 | -67 | -95 | -250 | -171 |
| Profit before tax | 1.757 | 1.279 | 81 | 2.658 | 3.602 |
| Tax | 391 | 290 | 24 | 623 | 858 |
| Net profit | 1.366 | 989 | 57 | 2.035 | 2.745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.903 | 11.580 | 13.376 | 12.257 | 14.817 |
| Equity | 3.009 | 3.997 | 4.054 | 6.089 | 8.834 |
| Long-term debt | 917 | 471 | 2.784 | 2.932 | 2.901 |
| Short-term debt | 7.553 | 6.557 | 5.959 | 2.145 | 1.722 |
| Total debt | 8.470 | 7.028 | 8.743 | 5.077 | 4.623 |
EBITDA margin
65.5%
This company
15.8%
Market median
+315% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2020 |
| Former (3) | ||
CS Management | Management | 2018 – 2018 |
SL Management | Management | 2018 – 2020 |
SL Management | Management | 2018 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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Tonny Holding ApS
Hassenkamm Materiel ApS Board members of Hassenkamm Materiel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hassenkamm | Management | 0 companies |
| Charlotte Søndergaard | Management | 0 companies |
| Søren Labori Andersen | Management | 0 companies |
| Søren Labori Andersen | Management | 0 companies |