Riskpilot← Back to searchSign inGet full accessHM El-Service ApS
APSActiveCVR 37758787Ågade Syd 78Electrical installation · NACE 4321Est. 20162 employeeshm-el.dk
Revenue 2025
DKK 969K
+107% vs 2024
EBITDA margin
7.6%
+87% vs 2024
Equity ratio
24.5%
Financial strength
Net profit 2025
DKK 28K
+823% vs 2024
| Revenue | DKK 969K | +107% |
| EBITDA | DKK 73K | +87% |
| Net profit | DKK 28K | +823% |
| Total assets | DKK 602K | +8% |
| Equity | DKK 147K | +24% |
| Employees | 2 | — |
Legal name
HM El-Service ApS
CVR number
37758787
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
30. maj 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive el-installatørforretning og dermed i forbindelse stående virksomhed.
Address
Ågade Syd 78
Phone
+4529387010
Email
henrik@hm-el.dk
Website
hm-el.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | 353 | 418 | 407 | 389 | 398 | 396 | 467 | 969 |
| Staff expenses | -314 | -331 | -382 | -365 | -350 | -358 | -359 | -428 | -896 |
| EBITDA | 28 | 22 | 36 | 42 | 39 | 40 | 37 | 39 | 73 |
| Depreciation & amort. | -19 | -13 | -5 | -15 | -35 | -35 | -28 | -24 | -27 |
| EBIT | 9 | 9 | 31 | 27 | 4 | 4 | 9 | 15 | 47 |
| Net financials | -1 | -1 | -1 | -1 | -1 | 0 | -4 | -8 | -9 |
| Profit before tax | 8 | 8 | 31 | 25 | 3 | 4 | 6 | 7 | 38 |
| Tax | 2 | 2 | 8 | 1 | 2 | 3 | 3 | 4 | 10 |
| Net profit | 7 | 6 | 23 | 25 | 2 | 1 | 3 | 3 | 28 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 285 | 213 | 268 | 302 | 281 | 327 | 372 | 557 | 602 |
| Equity | 57 | 62 | 86 | 110 | 112 | 113 | 116 | 119 | 147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 | 151 | 183 | 191 | 168 | 214 | 256 | 438 | 454 |
| Total debt | 229 | 151 | 183 | 191 | 168 | 214 | 256 | 438 | 454 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20172025
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20172025
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20172025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20172025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20172025
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-30 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of HM El-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kristian Mortensen | Founder | 0 companies |