Riskpilot← Back to searchSign inGet full accessHammerholt ApS
APSActiveCVR 41198184Hammerholtvej 16Other social work activities without accommodation n.e.c. · NACE 8899Est. 202027 employees
Revenue 2024
DKK 4,5M
-7% vs 2023
EBITDA margin
6.8%
+246% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK 205K
+242% vs 2023
| Revenue | DKK 4,5M | -7% |
| EBITDA | DKK 306K | +246% |
| Net profit | DKK 205K | +242% |
| Total assets | DKK 1M | -4% |
| Equity | DKK 612K | +31% |
| Employees | 27 | — |
Legal name
Hammerholt ApS
CVR number
41198184
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
18. februar 2020
Share capital
DKK 40.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen sammen med bestyrelsen.
Company purpose
Virksomhedens formål er at yde praktisk og pædagogisk støtte til hjemløse og socialt udsatte borgere, samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed.
Address
Hammerholtvej 16
Phone
+4551239237
Email
kontakt@hammerholtaps.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 | 2.579 | 4.607 | 4.397 | 4.891 | 4.537 |
| Staff expenses | -2.077 | -4.217 | -4.470 | -4.803 | -4.231 |
| EBITDA | 503 | 390 | -72 | 89 | 306 |
| Depreciation & amort. | -88 | -0 | -0 | -29 | -44 |
| EBIT | 415 | 390 | -72 | 60 | 263 |
| Net financials | -6 | -7 | -4 | -2 | 2 |
| Profit before tax | 409 | 383 | -76 | 58 | 264 |
| Tax | 90 | 84 | 0 | -2 | 59 |
| Net profit | 319 | 299 | -76 | 60 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.228 | 1.380 | 948 | 1.062 | 1.015 |
| Equity | 359 | 601 | 467 | 468 | 612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 778 | 479 | 595 | 392 |
| Total debt | 868 | 778 | 479 | 595 | 392 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 2020-02-18 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2020 | — | — |
MW Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hammerholt Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Hammerholt Holding ApS
Hammerholt ApS Board members of Hammerholt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Mohr Walther | Management | 0 companies |
| Malene Walther | Management | 0 companies |
| Annbritt Fiedler | Board of Directors | 0 companies |
| Taija Vangsø | Board of Directors | 0 companies |
| Tommy Toft | Board of Directors | 0 companies |
| Poul Larsen | Board of Directors | 0 companies |
| Michael Haaber | Board of Directors | 0 companies |
| Mogens Toft Brix | Board of Directors | 0 companies |
| Ann Haubenreisser Pedersen | Chairman | 0 companies |
| Sara Sand Vegeberg | Board of Directors | 0 companies |
| Tanja Høgh Søttrup Larsen | Chairman | 0 companies |
| Dorthe Nymark Nikkelsen | Board of Directors | 0 companies |
| Janni Mølgaard Høybye | Board of Directors | 0 companies |