Riskpilot← Back to searchSign inGet full accessHAMMEL AUTOLAK ApS
APSActiveCVR 71285413Industrivej 10Repair and maintenance of motor vehicles · NACE 9531Est. 19826 employees
Revenue 2024
DKK 1,6M
+31% vs 2023
EBITDA margin
14.4%
+688% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 168K
+1761% vs 2023
| Revenue | DKK 1,6M | +31% |
| EBITDA | DKK 237K | +688% |
| Net profit | DKK 168K | +1761% |
| Total assets | DKK 1,3M | +2% |
| Equity | DKK 709K | +11% |
| Employees | 6 | — |
Legal name
HAMMEL AUTOLAK ApS
CVR number
71285413
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. oktober 1982
Share capital
DKK 300.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, industri, håndværk, herunder autolakering samt hermed beslægete virksomhed
Address
Industrivej 10
Phone
+4586961712
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 | 2.662 | 2.448 | 2.108 | 2.006 | 2.392 | 2.654 | 2.851 | 3.186 | 2.193 | 2.160 | 1.116 | 1.258 | 1.644 |
| Staff expenses | -2.620 | -2.245 | -2.144 | -2.086 | -2.088 | -2.628 | -2.771 | -1.984 | -1.992 | -1.828 | -1.171 | -1.228 | -1.407 |
| EBITDA | 42 | 203 | 224 | -80 | 304 | 26 | -73 | 375 | 201 | 333 | -55 | 30 | 237 |
| Depreciation & amort. | -134 | -131 | 130 | -94 | -87 | -67 | -33 | -13 | -21 | -17 | -17 | -12 | -7 |
| EBIT | -92 | 72 | 94 | -174 | 216 | -42 | -106 | 361 | 181 | 316 | -71 | 18 | 230 |
| Net financials | -54 | -42 | -22 | -54 | -30 | -33 | -49 | -46 | -37 | -19 | -9 | -5 | -13 |
| Profit before tax | -146 | 30 | 72 | -228 | 186 | -75 | -155 | 316 | 143 | 297 | -80 | 13 | 217 |
| Tax | -36 | 13 | 19 | -32 | 42 | -13 | 176 | -0 | -0 | 0 | -54 | 4 | 49 |
| Net profit | -111 | 17 | 52 | -196 | 143 | -62 | -331 | 316 | 143 | 296 | -26 | 9 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.608 | 1.666 | 1.898 | 1.648 | 1.839 | 2.149 | 1.299 | 1.545 | 2.230 | 1.772 | 1.191 | 1.313 | 1.341 |
| Equity | 728 | 696 | 748 | 551 | 695 | 633 | 302 | 618 | 761 | 858 | 732 | 641 | 709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 880 | 970 | 1.150 | 1.096 | 1.144 | 1.516 | 997 | 850 | 1.468 | 914 | 459 | 672 | 632 |
| Total debt | 880 | 970 | 1.150 | 1.096 | 1.144 | 1.516 | 997 | 927 | 1.468 | 914 | 459 | 672 | 632 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
JR | Audit | 1982 | — | — |
HS Management | Management | 1982 | — | — |
JS Management | Management | 1998 | — | — |
| Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-LAK HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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A-LAK HOLDING ApS
HAMMEL AUTOLAK ApS Board members of HAMMEL AUTOLAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Richard Sørensen | Audit | 0 companies |
| Hart Sørensen | Management | 0 companies |
| Jan Sørensen | Management | 0 companies |
| Svend Aage Kristian Mikkelsen | Audit | 0 companies |
| Gitte Chanell Murmann | Board of Directors | 0 companies |
| Hanne Karin Sørensen | Board of Directors | 0 companies |
| Niels Torben Herrig | Chairman | 0 companies |