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HM ENTREPRENØR A/S
A/S
Active
CVR 10135567
Orionvej 10, 8700
Horsens
Site preparation
·
NACE 4312
Est. 2003 · 23 years old
83 employees
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HM ENTREPRENØR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
140M
280M
420M
560M
411M
2021
487M
2022
458M
2023
366M
2024
245M
2025
EBITDA
DKK millions
76M
57M
38M
19M
0M
61M
2021
25M
-59%
2022
42M
+68%
2023
4M
-90%
2024
22M
+450%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
411.031
487.455
457.640
365.780
244.649
Staff expenses
-67.503
-58.473
-64.697
-65.066
-46.065
EBITDA
61.098
24.942
41.942
3.620
22.493
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
61.098
24.942
41.942
3.620
22.493
Net financials
-239
-355
76
-936
-1.091
Profit before tax
60.860
24.587
42.018
2.685
21.401
Tax
13.573
5.567
9.378
804
4.926
Net profit
47.286
19.020
32.640
1.881
16.475
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
186.063
181.941
197.333
300.722
65.519
Equity
71.977
44.496
77.136
79.017
25.493
Long-term debt
-47
-33
-19
14.848
664
Short-term debt
103.541
127.799
96.480
197.258
27.568
Total debt
103.541
127.799
96.480
212.107
28.232
Financial ratios
5-year trend
EBITDA-margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Soliditetsgrad
38.9%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
64.6%
This company
18.4%
Market median
+251% vs market
2021
2025
Nettoresultatgrad
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Aktivomsætning
3.73×
This company
1.12×
Market median
+233% vs market
2021
2025
Gæld/egenkapital
1.57×
This company
0.62×
Market median
-153% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HM ENTREPRENØR A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
