Riskpilot← Back to searchSign inGet full accessHJORTHEDE PLANTESKOLE A/S
A/SActiveCVR 10086558Tukærvej 12Plant propagation · NACE 0130Est. 200228 employees
Revenue 2025
DKK 19,2M
+82% vs 2024
EBITDA margin
18.9%
+52% vs 2024
Equity ratio
38.9%
Financial strength
Net profit 2025
DKK 2M
+37% vs 2024
| Revenue | DKK 19,2M | +82% |
| EBITDA | DKK 3,6M | +52% |
| Net profit | DKK 2M | +37% |
| Total assets | DKK 27,3M | -4% |
| Equity | DKK 10,6M | +24% |
| Employees | 28 | — |
Legal name
HJORTHEDE PLANTESKOLE A/S
CVR number
10086558
Legal form
Aktieselskab
NACE code
0130 · Plant propagation
Founded
25. juni 2002
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og Søren Iversen i forening, eller af direktøren og bestyrelsesformanden i
forening eller af bestyrelsesformanden og Søren Iversen i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er drift af planteskole og andet dermed beslægtet virksomhed
Address
Tukærvej 12
Phone
+4586686488
Email
mail@hjorthede.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.587 | 15.818 | 15.967 | 10.538 | 19.205 |
| Staff expenses | -11.784 | -13.046 | -14.455 | -8.145 | -15.568 |
| EBITDA | 3.802 | 2.772 | 1.511 | 2.393 | 3.637 |
| Depreciation & amort. | -1.227 | -458 | -442 | -227 | -439 |
| EBIT | 2.576 | 2.314 | 1.070 | 2.165 | 3.198 |
| Net financials | -805 | -435 | -916 | -325 | -531 |
| Profit before tax | 1.770 | 1.879 | 154 | 1.840 | 2.668 |
| Tax | 413 | 435 | -30 | 357 | 632 |
| Net profit | 1.357 | 1.444 | 184 | 1.483 | 2.036 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.136 | 22.498 | 24.251 | 28.345 | 27.266 |
| Equity | 7.886 | 6.904 | 7.088 | 8.571 | 10.608 |
| Long-term debt | 17.917 | 2.279 | 3.129 | 3.007 | 2.558 |
| Short-term debt | 10.315 | 11.285 | 11.903 | 14.224 | 10.600 |
| Total debt | 28.232 | 13.564 | 15.032 | 17.230 | 13.158 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20212025
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20212025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20212025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2002 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2010 – 2018 | |
| Chairman | 2002 – 2005 | |
| Chairman | 2018 – 2025 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2005 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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MALAS HOLDING ApS
HJORTHEDE PLANTESKOLE A/S Board members of HJORTHEDE PLANTESKOLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lejsgaard Jacobsen | Management | 0 companies |
| Niels Holmriis | Board of Directors | 0 companies |
| Klaus Vestergaard | Board of Directors | 0 companies |
| Peder Østergaard | Chairman | 0 companies |
| Hans-Henrik Danielsen | Chairman | 0 companies |
| Anne-Mette Gram | Chairman | 0 companies |
| Ove Christiansen | Chairman | 0 companies |
| Anders Fischer | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Thorkild Iversen | Chairman | 0 companies |
| Uffe Broder Krogh Jepsen | Board of Directors | 0 companies |