Riskpilot← Back to searchSign inGet full accessHERNING INDUSTRI LAGER A/S
A/SDissolvedCVR 58506710Cypresvej 6Wholesale of machine tools · NACE 4662Est. 19764 employees
Revenue 2024
DKK 17,3M
-28% vs 2023
EBITDA margin
52.5%
-43% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 6,5M
-47% vs 2023
| Revenue | DKK 17,3M | -28% |
| EBITDA | DKK 9,1M | -43% |
| Net profit | DKK 6,5M | -47% |
| Total assets | DKK 22,7M | -16% |
| Equity | DKK 11,9M | -32% |
| Employees | 4 | — |
Legal name
HERNING INDUSTRI LAGER A/S
CVR number
58506710
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
25. juni 1976
Share capital
DKK 556.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med et bestyrelsesmedlem.
Address
Cypresvej 6
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 | 15.780 | 18.086 | 21.546 | 24.120 | 17.285 |
| Staff expenses | -6.179 | -6.421 | -7.464 | -8.187 | -8.215 |
| EBITDA | 9.601 | 11.665 | 14.082 | 15.933 | 9.069 |
| Depreciation & amort. | -419 | -285 | -310 | -663 | -788 |
| EBIT | 9.181 | 11.380 | 13.772 | 15.271 | 8.282 |
| Net financials | 88 | 151 | -57 | 304 | 9 |
| Profit before tax | 9.269 | 11.531 | 13.715 | 15.574 | 8.291 |
| Tax | 2.045 | 2.541 | 3.024 | 3.432 | 1.825 |
| Net profit | 7.224 | 8.989 | 10.691 | 12.142 | 6.466 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.942 | 20.685 | 23.819 | 26.950 | 22.695 |
| Equity | 7.172 | 13.961 | 15.653 | 17.394 | 11.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.261 |
| Short-term debt | 9.770 | 6.723 | 8.009 | 9.440 | 7.519 |
| Total debt | 9.770 | 6.723 | 8.009 | 9.440 | 10.780 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20202024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20202024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
KL Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
PH Management | Management | 2000 – 2008 |
SS Management | Management | 2008 – 2022 |
JH | Audit | 1976 – 1990 |
LK Management | Management | 1976 – 2000 |
HM Management | Management | 1976 – 1990 |
MG Management | Management | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 1976 – 1996 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2009 – 2020 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 1976 – 1990 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2008 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
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No registered parent or subsidiaries
Board members of HERNING INDUSTRI LAGER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Løftgaard | Chief Executive Officer | 0 companies |
| Peter Hjøllund Jørgensen | Management | 0 companies |
| Steen Schmidt Hansen | Management | 0 companies |
| J. HØJMOSE KRISTENSEN A/S | Audit | 0 companies |
| Leo Kjær Bøjgaard | Management | 0 companies |
| Helga Madsine Mortensen | Management | 0 companies |
| Morten Gudike Kokholm | Management | 0 companies |
| Kirsten Andersen | Board of Directors | 0 companies |
| René Krøjgaard Knudsen | Chairman | 0 companies |
| Susanne Wagner Pedersen | Board of Directors | 0 companies |
| Claudio Keld Christensen | Chairman | 0 companies |
| Flemming Nørgaard Peters | Chairman | 0 companies |
| Sanne Gordon Christensen | Board of Directors | 0 companies |
| Gitte Hagelskjær | Board of Directors | 0 companies |
| Dennis Friis Lyngesen | Chairman | 0 companies |
| Christian Herbert | Chairman | 0 companies |
| Ole Henning Jørgensen | Board of Directors | 0 companies |
| Henrik Løftgaard | Board of Directors | 0 companies |
| Jens Peter Ilkjær Thorsen | Board of Directors | 0 companies |
| Lars Neigaard | Board of Directors | 0 companies |