Riskpilot← Back to searchSign inGet full accessHammersholm ApS
APSActiveCVR 41423358Nordre Strandvej 25Freight transport by road · NACE 4941Est. 20205 employees
Revenue 2024
DKK 6M
-5% vs 2023
EBITDA margin
70.0%
+30% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
DKK 414K
-44% vs 2023
| Revenue | DKK 6M | -5% |
| EBITDA | DKK 4,2M | +30% |
| Net profit | DKK 414K | -44% |
| Total assets | DKK 20,3M | +9% |
| Equity | DKK 1,8M | +30% |
| Employees | 5 | — |
Legal name
Hammersholm ApS
CVR number
41423358
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
10. juni 2020
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og dermed beslægtet virksomhed.
Address
Nordre Strandvej 25
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 | 645 | 2.244 | 5.830 | 6.325 | 5.989 |
| Staff expenses | -324 | -795 | -3.811 | -3.102 | -1.796 |
| EBITDA | 322 | 1.449 | 2.018 | 3.223 | 4.194 |
| Depreciation & amort. | -70 | -448 | -1.383 | -1.815 | -3.127 |
| EBIT | 252 | 1.001 | 636 | 1.408 | 1.067 |
| Net financials | -10 | -91 | -232 | -441 | -527 |
| Profit before tax | 242 | 910 | 404 | 967 | 540 |
| Tax | 56 | 205 | 108 | 224 | 126 |
| Net profit | 186 | 705 | 296 | 743 | 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.364 | 3.974 | 14.519 | 18.714 | 20.308 |
| Equity | 336 | 1.041 | 1.337 | 1.381 | 1.796 |
| Long-term debt | 276 | 1.593 | 7.464 | 9.831 | 9.644 |
| Short-term debt | 718 | 1.217 | 5.488 | 7.244 | 8.485 |
| Total debt | 994 | 2.810 | 12.952 | 17.075 | 18.129 |
EBITDA margin
70.0%
This company
15.8%
Market median
+343% vs market
20202024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
10.31×
This company
0.62×
Market median
-1563% 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 2020-06-10 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Hammersholm Holding ApS
Hammersholm ApS Board members of Hammersholm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Klausen | Management | 0 companies |