CVR 78338016Private limited company (ApS)Agenturhandel med maskiner, teknisk udstyr, skibe og flyvemaskiner (461400)HørningFounded 13 Jun 1985
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HBM DANMARK ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
4
CVR registry, 2019
Revenue
25.1M
DKK, annual report 2019
+40.2% on 2018
Result
+1.8M
DKK, annual report 2019
Equity
10.3M
DKK, annual report 2019
HBM Norge AS100% of capital and votes, until 29 Sep 2020
Steen Pinnerupuntil 29 Sep 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes1 Jan 2008 to 29 Sep 2020
CVR lists no current officers for this company.
7 Nov 2000 to 3 Nov 2026.
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 17,673 | 22,066 | 18,725 | 17,919 | 25,120 |
| Gross profit | 4,282 | Not reported | Not reported | Not reported | Not reported |
| Operating profit | +46 | +1,071 | -41 | -433 | +2,180 |
| Result for the year | -11 | +730 | -34 | -343 | +1,755 |
| Equity | 8,188 | 8,919 | 8,884 | 8,542 | 10,297 |
| Total assets | 11,828 | 11,954 | 10,511 | 11,445 | 14,865 |
| Employees (average) | Not reported | 4 | 4 | 4 | 5 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -2.5% | 24.9% | -15.1% | -4.3% | 40.2% |
| EBIT margin (overskudsgrad) | 0.3% | 4.9% | -0.2% | -2.4% | 8.7% |
| EBITDA | 49 | 1,073 | -41 | Not reportednote 1 | 2,181 |
| EBITDA margin | 0.3% | 4.9% | -0.2% | Not reportednote 1 | 8.7% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | 0% | 0% | 0% | 25% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -2note 3 | -2note 3 | -2note 3 | -2note 3 | -1note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | n.m.note 4 | Not reportednote 1 | Net cashnote 3 |
| ROIC (afkast af investeret kapital) | 0.4%note 5 | 9.4%note 3 | -0.4%note 6 | -3.9%note 6 | 18.9%note 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | Not reportednote 8 | 0note 9 | Not reportednote 7 | 51note 10 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reportednote 7 | Not reportednote 8 | 0%note 9 | Not reportednote 7 | 0.2%note 10 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -7,124note 3 | -5,898note 3 | -5,584note 3 | -5,802note 3 | -6,838note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 13 Aug 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 18 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 13 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 9 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 1 Jun 2016
2 registered in CVR.
P-number 1005115955Nydamsvej 19, 8362 Hørning
P-number 100684212719, 9999 Ukendt
