Riskpilot← Back to searchSign inGet full accessHimmerland Gruppen ApS
APSActiveCVR 37825905Plantagevej 5Business and other management consultancy activities · NACE 7020Est. 20164 employees
Revenue 2025
DKK 2,4M
+32% vs 2024
EBITDA margin
43.6%
+280% vs 2024
Equity ratio
95.0%
Financial strength
Net profit 2025
DKK 469K
+65% vs 2024
| Revenue | DKK 2,4M | +32% |
| EBITDA | DKK 1,1M | +280% |
| Net profit | DKK 469K | +65% |
| Total assets | DKK 18,4M | +4% |
| Equity | DKK 17,5M | +3% |
| Employees | 4 | — |
Legal name
Himmerland Gruppen ApS
CVR number
37825905
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. juni 2016
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er konsulentvirksomhed, køb og salg samt udlejning af fast ejendom og investeringer i øvrigt efter ledelsens skøn.
Address
Plantagevej 5
Email
kjm@himmerlandgruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 678 | 1.006 | 2.624 | 1.831 | 2.412 |
| Staff expenses | -1.336 | -1.082 | -1.206 | -1.221 | -1.359 |
| EBITDA | -666 | -281 | 1.315 | 277 | 1.053 |
| Depreciation & amort. | -1.212 | -1.023 | -1.084 | -990 | -663 |
| EBIT | -1.878 | -1.304 | 231 | -713 | 390 |
| Net financials | 2.218 | -550 | 51 | 1.004 | 573 |
| Profit before tax | 339 | -1.854 | 282 | 291 | 962 |
| Tax | 421 | -526 | 91 | 7 | 493 |
| Net profit | -82 | -1.329 | 191 | 284 | 469 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.411 | 22.000 | 19.298 | 17.774 | 18.443 |
| Equity | 3.913 | 2.584 | 16.775 | 17.059 | 17.528 |
| Long-term debt | 28 | 2.513 | 30 | 30 | 366 |
| Short-term debt | 20.902 | 16.847 | 2.347 | 531 | 238 |
| Total debt | 20.930 | 19.359 | 2.377 | 561 | 603 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20212025
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20212025
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20212025
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20212025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20212025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Management | Management | 2017 |
LL Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 90–99.99% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 66.67–89.99% | 2019 |
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KLANWO HOLDING ApS
Himmerland Gruppen ApS Board members of Himmerland Gruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Johannes Madsen | Management | 0 companies |
| Lise Lotte Møller Madsen | Management | 0 companies |