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APSActiveCVR 37280186Centervej 2BAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20155 employeeswww.hpregnskab.dk
Revenue 2024
DKK 1,6M
+18% vs 2023
EBITDA margin
21.1%
-12% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK 104K
-26% vs 2023
| Revenue | DKK 1,6M | +18% |
| EBITDA | DKK 334K | -12% |
| Net profit | DKK 104K | -26% |
| Total assets | DKK 1,5M | -11% |
| Equity | DKK 677K | +18% |
| Employees | 5 | — |
Legal name
Hpmt ApS
CVR number
37280186
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
7. december 2015
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomedes formål er at drive fødevare virksomhed samt hermed beslægtet virksomhed.
Address
Centervej 2B
Phone
+4540830710
Email
info@hpregnskab.dk
Website
www.hpregnskab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 51 | -5 | 0 | 169 | 587 | 572 | 1.348 | 1.585 |
| Staff expenses | -31 | -94 | -0 | -0 | -0 | -199 | -286 | -968 | -1.251 |
| EBITDA | -13 | -43 | -5 | 0 | 169 | 388 | 286 | 380 | 334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -174 | -178 | -172 |
| EBIT | -13 | -43 | -5 | 0 | 169 | 388 | 112 | 202 | 162 |
| Net financials | -1 | -1 | -0 | -8 | 0 | -1 | -0 | 0 | 1 |
| Profit before tax | -14 | -44 | -6 | -8 | 169 | 387 | 112 | 203 | 162 |
| Tax | -0 | -0 | -0 | -0 | 37 | 54 | 34 | 62 | 58 |
| Net profit | -14 | -44 | -6 | -8 | 132 | 333 | 78 | 141 | 104 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 | 22 | 0 | 0 | 216 | 1.366 | 1.241 | 1.692 | 1.501 |
| Equity | 36 | -8 | -13 | -21 | 111 | 503 | 482 | 573 | 677 |
| Long-term debt | 0 | 0 | 0 | 22 | 106 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 30 | 13 | 0 | 0 | 863 | 759 | 1.120 | 824 |
| Total debt | 20 | 30 | 13 | 22 | 106 | 863 | 759 | 1.120 | 824 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20162024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20162024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20162024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20162024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20162024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20162024
- 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 2015-12-07 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
DA Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDHOLDT HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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SANDHOLDT HOLDING ApS
Hpmt ApS Board members of Hpmt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Sandholdt Prehn | Chief Executive Officer | 0 companies |
| Dennis Ango Andersen | Founder | 0 companies |