Riskpilot← Back to searchSign inGet full accessHrs A/S
A/SActiveCVR 63098817Flakagervej 13Machining of metals · NACE 2553Est. 1980146 employeeswww.hrs.as
Revenue 2024
DKK 130,4M
+41% vs 2023
EBITDA margin
21.1%
+39% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK 15,2M
+51% vs 2023
| Revenue | DKK 130,4M | +41% |
| EBITDA | DKK 27,6M | +39% |
| Net profit | DKK 15,2M | +51% |
| Total assets | DKK 141,9M | +23% |
| Equity | DKK 61,4M | +27% |
| Employees | 146 | — |
Legal name
Hrs A/S
CVR number
63098817
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. oktober 1980
Share capital
DKK 500.000
Employees
146 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive industri, handel og søfart
Address
Flakagervej 13
Phone
+4570232323
Email
hrs@hrs.as
Website
www.hrs.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.271 | 44.327 | 52.899 | 49.384 | 57.364 | 52.826 | 44.841 | 60.242 | 63.669 | 63.545 | 81.446 | 92.322 | 130.410 |
| Staff expenses | -37.018 | -37.826 | -43.462 | -43.670 | -46.053 | -45.731 | -42.526 | -51.571 | -52.479 | -54.339 | -63.319 | -72.552 | -102.705 |
| EBITDA | 11.253 | 6.501 | 9.437 | 5.714 | 11.311 | 7.095 | 2.315 | 8.671 | 2.707 | 9.206 | 18.127 | 19.770 | 27.579 |
| Depreciation & amort. | -1.894 | -2.118 | -2.285 | -2.284 | -2.376 | -2.135 | -1.831 | -1.843 | -2.222 | -2.662 | -3.776 | -5.444 | -7.066 |
| EBIT | 9.359 | 4.383 | 7.152 | 3.430 | 8.935 | 4.960 | 485 | 6.828 | 485 | 6.544 | 14.351 | 14.326 | 20.513 |
| Net financials | 88 | -151 | -95 | -184 | -127 | 94 | 311 | 168 | -288 | -942 | -1.833 | -1.495 | -1.149 |
| Profit before tax | 9.447 | 4.232 | 7.057 | 3.246 | 8.808 | 5.054 | 795 | 6.996 | 8.548 | 5.602 | 12.518 | 12.831 | 19.364 |
| Tax | 2.342 | 1.074 | 1.692 | 797 | 1.914 | 1.081 | 191 | 1.511 | 1.842 | 1.195 | 2.652 | 2.738 | 4.154 |
| Net profit | 7.105 | 3.158 | 5.365 | 2.449 | 6.894 | 3.973 | 604 | 5.485 | 6.706 | 4.407 | 9.866 | 10.093 | 15.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.214 | 52.002 | 48.575 | 51.351 | 60.097 | 54.383 | 51.178 | 66.234 | 84.079 | 95.237 | 122.816 | 115.441 | 141.890 |
| Equity | 23.645 | 19.803 | 20.168 | 17.617 | 23.010 | 24.983 | 23.589 | 29.075 | 32.783 | 34.190 | 41.057 | 48.149 | 61.359 |
| Long-term debt | 5.523 | 5.267 | 5.058 | 5.058 | 5.058 | 5.058 | 5.062 | 6.514 | 5.062 | 21.262 | 26.080 | 25.961 | 27.155 |
| Short-term debt | 24.045 | 26.932 | 23.349 | 28.676 | 32.029 | 24.342 | 22.528 | 30.644 | 46.234 | 39.664 | 54.181 | 36.439 | 51.638 |
| Total debt | 29.569 | 32.199 | 28.407 | 33.734 | 37.087 | 29.400 | 27.589 | 37.158 | 51.295 | 60.925 | 80.261 | 62.400 | 78.793 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1980 | — | — |
NM | Audit | 1980 | — | — |
JJ Management | Management | 1980 | — | — |
HB Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRS Holding ApS | Company | 100.0% | 100.0% | 2024 |
S B V A/S | Company | 100.0% | 100.0% | 1991 |
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HRS Holding ApS
Hrs A/S Board members of Hrs A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Erik Egsdal | Audit | 0 companies |
| Niels Mayland Søndergaard | Audit | 0 companies |
| Jim Jensen | Management | 0 companies |
| Helge Braband Andersen | Management | 0 companies |
| Shanie Pedersen | Chairman | 0 companies |
| Rene Michael Nielsen | Board of Directors | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |
| Leo Bergsted Mortensen | Chairman | 0 companies |
| Lizzi Bruun Wessel | Board of Directors | 0 companies |
| Alf Vagner Hansen | Board of Directors | 0 companies |
| Georges Daniel Saouma | Chairman | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Lasse Veng | Board of Directors | 0 companies |
| Lone Henriette Kløcker Hoffmeyer | Board of Directors | 0 companies |
| Simon Ørsted Jensen | Board of Directors | 0 companies |
| Knud Bagger | Board of Directors | 0 companies |
| Aage Carl Christian Lassen | Board of Directors | 0 companies |
| Vagn-Ole Olsen | Board of Directors | 0 companies |
| Tina Sofie Frese | Board of Directors | 0 companies |
| Søren Stampe | Board of Directors | 0 companies |
| Erik Egsdal | Board of Directors | 0 companies |
| Rita Tove Jensen | Board of Directors | 0 companies |
| Henrik Biltris Christensen | Board of Directors | 0 companies |
| Klaus Warming Rasmussen | Chairman | 0 companies |
| Jette Braband | Board of Directors | 0 companies |
| Ole Gyde Poulsen | Board of Directors | 0 companies |