Riskpilot← Back to searchSign inGet full accessSkomageriet HHS ApS
APSDissolvedCVR 63141119Gammel Køge Landevej 55Manufacture of medical and dental instruments and supplies · NACE 3250Est. 19809 employees
Revenue 2024
DKK 5,3M
-4% vs 2023
EBITDA margin
16.6%
-30% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 629K
-41% vs 2023
| Revenue | DKK 5,3M | -4% |
| EBITDA | DKK 874K | -30% |
| Net profit | DKK 629K | -41% |
| Total assets | DKK 4,1M | -28% |
| Equity | DKK 1,9M | -31% |
| Employees | 9 | — |
Legal name
Skomageriet HHS ApS
CVR number
63141119
Legal form
Anpartsselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
25. oktober 1980
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformanden eller af direktøren i forening med et bestyrelsesmedlem
Address
Gammel Køge Landevej 55
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 | 6.308 | 7.887 | 7.878 | 7.875 | 8.791 | 8.604 | 4.212 | 8.141 | 7.485 | 7.681 | 6.664 | 5.493 | 5.253 |
| Staff expenses | -8.686 | -7.115 | -6.690 | -7.013 | -7.917 | -8.028 | -4.553 | -7.013 | -6.985 | -6.702 | -5.308 | -4.197 | -4.379 |
| EBITDA | -2.378 | 772 | 1.189 | 861 | 874 | 576 | -341 | 1.128 | 500 | 979 | 1.300 | 1.246 | 874 |
| Depreciation & amort. | 1.423 | -191 | -274 | -308 | -300 | -358 | -187 | -906 | -123 | -107 | -47 | -86 | -131 |
| EBIT | -3.801 | 581 | 915 | 553 | 574 | 218 | -528 | 222 | 377 | 872 | 1.253 | 1.160 | 742 |
| Net financials | -225 | -274 | -232 | -179 | -126 | -114 | -60 | -93 | -41 | 101 | 284 | 213 | 81 |
| Profit before tax | -4.026 | 307 | 683 | 374 | 449 | 104 | -587 | 129 | 336 | 973 | 1.537 | 1.373 | 823 |
| Tax | -202 | -300 | -194 | 133 | 96 | 21 | -129 | 16 | 74 | 214 | 337 | 303 | 194 |
| Net profit | -3.824 | 607 | 877 | 241 | 353 | 84 | -458 | 113 | 262 | 759 | 1.200 | 1.070 | 629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.164 | 6.690 | 6.817 | 7.325 | 7.242 | 7.047 | 6.007 | 6.603 | 4.979 | 7.213 | 8.023 | 5.606 | 4.056 |
| Equity | 753 | 1.359 | 2.237 | 2.478 | 2.531 | 2.164 | 1.706 | 1.819 | 2.081 | 2.841 | 4.040 | 2.782 | 1.910 |
| Long-term debt | 743 | 1.105 | 118 | 101 | 84 | 54 | 37 | 1.081 | 128 | 192 | 367 | 137 | 137 |
| Short-term debt | 5.318 | 4.075 | 4.462 | 4.746 | 4.628 | 4.829 | 4.264 | 3.703 | 2.769 | 4.181 | 3.617 | 2.540 | 1.801 |
| Total debt | 6.062 | 5.181 | 4.580 | 4.847 | 4.712 | 4.883 | 4.301 | 4.784 | 2.898 | 4.373 | 3.983 | 2.677 | 1.938 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20122024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20122024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LH Management | Management | 1980 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Management | Management | 2014 | — | — |
PH Management | Management | 1980 | — | — |
HV Management | Management | 1980 | — | — |
TD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS HANSEN 1 HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
MARTIN LEHMANN 1 HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
PREBEN HANSEN 1 HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Orto Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Skomageriet HHS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bøjden Wallin Eriksen | Chief Executive Officer | 0 companies |
| Lis Hansen | Management | 0 companies |
| Jesper Bjerg-Larsen | Chief Executive Officer | 0 companies |
| Martin Lehmann | Management | 0 companies |
| Preben Hansen | Management | 0 companies |
| Holger Valdemar Hansen | Management | 0 companies |
| Thomas Dons Hansen | Management | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |