Riskpilot← Back to searchSign inGet full accessHM Service Thyborøn A/S
A/SActiveCVR 41281332Nordsøkaj 1Masonry and bricklaying activities · NACE 4391Est. 202037 employees
Revenue 2025
DKK 19,4M
+10% vs 2024
EBITDA margin
8.0%
+437% vs 2024
Equity ratio
38.6%
Financial strength
Net profit 2025
DKK 900K
+2045% vs 2024
| Revenue | DKK 19,4M | +10% |
| EBITDA | DKK 1,5M | +437% |
| Net profit | DKK 900K | +2045% |
| Total assets | DKK 13,7M | +10% |
| Equity | DKK 5,3M | +21% |
| Employees | 37 | — |
Legal name
HM Service Thyborøn A/S
CVR number
41281332
Legal form
Aktieselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
31. marts 2020
Share capital
DKK 400.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive byggevirksomhed og anden i forbindelse hermed stående virksomhed
Address
Nordsøkaj 1
Phone
+4530352901
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 | 17.970 | 16.558 | 21.580 | 17.587 | 19.394 |
| Staff expenses | -17.197 | -14.380 | -16.718 | -17.299 | -17.733 |
| EBITDA | 773 | 2.178 | 4.861 | 287 | 1.543 |
| Depreciation & amort. | -85 | -172 | -172 | -195 | -154 |
| EBIT | 687 | 2.005 | 4.689 | 92 | 1.389 |
| Net financials | -359 | -107 | -178 | -143 | -232 |
| Profit before tax | 329 | 1.898 | 4.511 | -51 | 1.157 |
| Tax | 110 | 420 | 997 | -4 | 257 |
| Net profit | 218 | 1.478 | 3.515 | -46 | 900 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.917 | 11.984 | 12.816 | 12.455 | 13.655 |
| Equity | 618 | 2.096 | 5.411 | 4.364 | 5.265 |
| Long-term debt | 1.284 | 1.678 | 2.226 | 1.318 | 1.568 |
| Short-term debt | 10.009 | 8.209 | 5.179 | 6.772 | 6.822 |
| Total debt | 11.293 | 9.888 | 7.405 | 8.090 | 8.390 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20212025
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20212025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20212025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20212025
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 2020-03-31 – 2021-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM THYBORØN ApS | Company | 50.0% | 50.0% | 2020 |
Zucca Holding ApS | Company | 33.3% | 33.3% | 2020 |
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HM THYBORØN ApS
HM Service Thyborøn A/S Board members of HM Service Thyborøn A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Rønn Christensen | Management | 0 companies |
| Helle Christensen | Board of Directors | 0 companies |
| Danni Zuccarello | Chairman | 0 companies |