Riskpilot← Back to searchSign inGet full accessHJERTING MUTUAL SERVICE ApS
APSActiveCVR 10240182Havbakken 28Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19861 employees
Revenue 2025
DKK -115K
+2% vs 2024
EBITDA margin
121.7%
-1% vs 2024
Equity ratio
99.4%
Financial strength
Net profit 2025
DKK 868K
-5% vs 2024
| Revenue | DKK -115K | +2% |
| EBITDA | DKK -140K | -1% |
| Net profit | DKK 868K | -5% |
| Total assets | DKK 11M | -18% |
| Equity | DKK 10,9M | -18% |
| Employees | 1 | — |
Legal name
HJERTING MUTUAL SERVICE ApS
CVR number
10240182
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. april 1986
Share capital
DKK 136.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive finansieringsvirksomhed, kapitalanbringelse i andre virksomheder og fast ejendom samt investere i værdipapirer og hermed beslægtet virksomhed efter direktionens beslutning.
Address
Havbakken 28
Phone
+4528194675
Email
aep@esenet.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 20 | 63 | — | -15 | -27 | -101 | -47 | -100 | -148 | 0 | -107 | -113 | -115 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -30 | -35 | -25 | -25 |
| EBITDA | 17 | 20 | 63 | 46 | -15 | -27 | -101 | -47 | -100 | -169 | -114 | -142 | -138 | -140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17 | 20 | 63 | 46 | -15 | -27 | -101 | -47 | -100 | -169 | -114 | -142 | -138 | -140 |
| Net financials | -104 | -194 | -12 | 136 | -121 | 1.889 | -658 | 1.814 | 1.847 | 2.362 | -1.679 | 2.445 | 1.315 | 1.261 |
| Profit before tax | -87 | -174 | 50 | 182 | -136 | 1.862 | -760 | 1.768 | 1.747 | 2.193 | -1.793 | 2.303 | 1.177 | 1.121 |
| Tax | 78 | 17 | 50 | 56 | -23 | 51 | -0 | 222 | 379 | 478 | 8 | 109 | 261 | 253 |
| Net profit | -165 | -191 | 1 | 126 | -113 | 1.811 | -760 | 1.546 | 1.368 | 1.715 | -1.801 | 2.194 | 916 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.429 | 5.128 | 3.380 | 3.408 | 3.295 | 7.083 | 8.116 | 9.504 | 10.858 | 12.357 | 10.433 | 12.528 | 13.311 | 10.978 |
| Equity | 3.753 | 3.465 | 3.367 | 3.394 | 3.281 | 5.092 | 8.018 | 9.457 | 10.714 | 12.316 | 10.401 | 12.477 | 13.271 | 10.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.676 | 1.663 | 13 | 14 | 14 | 1.991 | 98 | 47 | 144 | 40 | 32 | 51 | 40 | 66 |
| Total debt | 1.676 | 1.663 | 13 | 14 | 14 | 1.991 | 98 | 47 | 144 | 40 | 32 | 51 | 40 | 66 |
EBITDA margin
-14004800.0%
This company
15.8%
Market median
-88638075% vs market
20122025
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122025
Net profit margin
86840100.0%
This company
8.1%
Market median
+1072099900% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
Rr | Audit | 1986 | — | — |
JJ Founder | Founder | 1986 | — | — |
LP Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
Oktober2024 ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HJERTING MUTUAL SERVICE ApS 
J. POULSEN ApSBoard members of HJERTING MUTUAL SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Lauge Rahr | Audit | 0 companies |
| Jørgen Juhl Poulsen | Founder | 0 companies |
| Lars Peter Ehrhorn | Founder | 0 companies |
| Inge Ehrhorn | Board of Directors | 0 companies |