HBM DANMARK ApS
APSDissolvedCVR 78338016Nydamsvej 19D, 8362 HørningActivities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft· NACE 4614Est. 1985 · 41 years old4 employees
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Overview
HBM DANMARK ApS is a Danish APS based in Hørning, operating in the Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft sector. Incorporated in 1985, the company has 4 employees and reported revenue of DKK 25.1m in its latest annual filing.
Revenue 2019
25.1M DKK
+40% vs 2018
EBITDA margin
8.7 %
+604% vs 2018
Net profit 2019
1.8M DKK
+612% vs 2018
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
69.3 %
StrongAmong the 30% highest rated companies in the industry
20152019
Liquidity ratioCurrent assets ÷ Short-term debt
3.2×
StrongAmong the 30% highest rated companies in the industry
20152019
Return on assets (ROA)Net profit ÷ Total assets × 100
11.8 %
StrongAmong the 30% highest rated companies in the industry
20152019
EBITDA — year on year
DKK thousandsKey figures
Annual report 2019| Revenue | 25.1M DKK | +40% |
| EBITDA | 2.2M DKK | +604% |
| Net profit | 1.8M DKK | +612% |
| Total assets | 14.9M DKK | +30% |
| Equity | 10.3M DKK | +21% |
| Employees | 4 | — |
Company information
Legal name
HBM DANMARK ApS
CVR number
78338016
Legal form
Anpartsselskab
NACE code
Founded
13 June 1985 · 41 years
Share capital
DKK 300,000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller den samlede bestyrelse.
Address
Nydamsvej 19D, 8362 Hørning
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2019), HBM DANMARK ApS reported revenue of DKK 25.1m, an increase of 40% on the year before. The figures on this page draw on 5 annual filings covering 2015 to 2019. The bottom line showed a net profit of DKK 1.8m, and the EBITDA margin stood at 8.7%.
At the end of 2019, equity financed 69.3% of the balance sheet, and current assets covered short-term debt 3.2 times.
Financials
Revenue
DKK millionsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Revenue | 25,120 | 17,919 | 18,725 | 22,066 | 17,673 |
| Staff expenses | -5,113 | -4,401 | -4,630 | -5,646 | -4,233 |
| EBITDA | 2,181 | -433 | -41 | 1,073 | 49 |
| Depreciation & amort. | -1 | -0 | -0 | -2 | -4 |
| EBIT | 2,180 | -433 | -41 | 1,071 | 46 |
| Net financials | -32 | -6 | -3 | -93 | -39 |
| Profit before tax | 2,148 | -438 | -44 | 978 | 6 |
| Tax | 394 | -96 | -10 | 248 | 18 |
| Net profit | 1,755 | -343 | -34 | 730 | -11 |
Balance sheet
DKK thousands| Item | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Total assets | 14,865 | 11,445 | 10,511 | 11,954 | 11,828 |
| Equity | 10,297 | 8,542 | 8,884 | 8,919 | 8,188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4,568 | 2,903 | 1,627 | 3,036 | 3,639 |
| Total debt | 4,568 | 2,903 | 1,627 | 3,036 | 3,639 |
Financial ratios
5-year trendEBITDA margin
8.7 %
20152019
Equity ratio
69.3 %
StrongAmong the 30% highest rated companies in the industry
20152019
Return on equity
17.0 %
AverageAround the average of companies in the same industry
20152019
Net profit margin
7.0 %
StrongAmong the 30% highest rated companies in the industry
20152019
Asset turnover
1.69×
AverageAround the average of companies in the same industry
20152019
Debt / equity
0.44×
StrongAmong the 30% highest rated companies in the industry
20152019
Sector performance
28 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginStrong
Among the 30% highest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery strong
Among the 20% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginStrong
Among the 30% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Average
Around the average of companies in the same industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 30% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Average
Around the average of companies in the same industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 30% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 40% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioStrong
Among the 30% highest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery strong
Among the 20% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityAverage
Around the average of companies in the same industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalStrong
Among the 40% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioAverage
Around the average of companies in the same industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioStrong
Among the 30% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioStrong
Among the 30% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityStrong
Among the 30% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityStrong
Among the 30% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 30% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 30% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 20% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 40% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 30% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverVery weak
Among the 10% lowest rated companies in the industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityStrong
Among the 30% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery weak
Among the 20% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- 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
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (4)
BG Chief Executive Officer | Chief Executive Officer | 2008 – 2020 |
PD Management | Management | 2003 – 2008 |
SP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
TH Management | Management | 2000 – 2003 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|
Former (14)
MR Chairman | Chairman | 2019 – 2020 |
BG Board of Directors | Board of Directors | 2008 – 2020 |
MM Board of Directors | Board of Directors | 2015 – 2019 |
AR Board of Directors | Board of Directors | 2008 – 2014 |
PD Board of Directors | Board of Directors | 2000 – 2008 |
CO Board of Directors | Board of Directors | 2003 – 2008 |
WE Chairman | Chairman | 2008 – 2019 |
SP Board of Directors | Board of Directors | 2020 – 2020 |
BG Board of Directors | Board of Directors | 2019 – 2019 |
TH Board of Directors | Board of Directors | 2000 – 2003 |
SK Board of Directors | Board of Directors | 2020 – 2020 |
HS Board of Directors | Board of Directors | 2019 – 2020 |
TF Chairman | Chairman | 2000 – 2008 |
HM Board of Directors | Board of Directors | 2014 – 2015 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
HBM Norge AS | Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Related companies
Company hierarchy
HBM Norge AS100%
HBM DANMARK ApS (this company)Board network connections
Board members of HBM DANMARK ApS also hold positions in 25 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Grølsted-Kristensen | Board of Directors | 16 companiesMany roles |
| Steen Pinnerup | Chief Executive Officer | 3 companies |
| Arne Rasmussen | Board of Directors | 3 companies |
| Peter Dalum | Management | 2 companies |
| Sanne Kjærsgaard Hjordrup | Board of Directors | 1 company |
Frequently asked questions
What is the CVR number of HBM DANMARK ApS?
HBM DANMARK ApS is registered with CVR / Virk under CVR 78338016.
What is the revenue of HBM DANMARK ApS?
HBM DANMARK ApS reported revenue of DKK 25.1m in 2019.
How many employees does HBM DANMARK ApS have?
HBM DANMARK ApS employs 4 people as of the latest annual report.
Where is HBM DANMARK ApS headquartered?
HBM DANMARK ApS's registered address is Nydamsvej 19D.