Riskpilot← Back to searchSign inGet full accessHJORTLUND DAMBRUG ApS
APSIn liquidationCVR 13098808Søvangvej 18Freshwater aquaculture · NACE 0322Est. 19892 employees
Revenue 2020
DKK 147K
-89% vs 2019
EBITDA margin
-355.4%
-267% vs 2019
Equity ratio
93.4%
Financial strength
Net profit 2020
DKK -491K
-478% vs 2019
| Revenue | DKK 147K | -89% |
| EBITDA | DKK -522K | -267% |
| Net profit | DKK -491K | -478% |
| Total assets | DKK 5,8M | -12% |
| Equity | DKK 5,4M | -8% |
| Employees | 2 | — |
Legal name
HJORTLUND DAMBRUG ApS
CVR number
13098808
Legal form
Anpartsselskab
NACE code
0322 · Freshwater aquaculture
Founded
13. juni 1989
Share capital
DKK 1.050.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søvangvej 18
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.091 | 2.627 | 2.812 | 3.122 | 2.280 | 2.582 | 1.146 | 1.381 | 147 |
| Staff expenses | -916 | -1.189 | -1.289 | -1.415 | -1.463 | -1.686 | -1.235 | -1.069 | -861 |
| EBITDA | 1.174 | 1.438 | 1.524 | 1.706 | 818 | 897 | -89 | 312 | -522 |
| Depreciation & amort. | -186 | -183 | -201 | -194 | -176 | -149 | -141 | -135 | 96 |
| EBIT | 988 | 1.255 | 1.322 | 1.513 | 641 | 748 | -230 | 177 | -618 |
| Net financials | -88 | -82 | -43 | -31 | -11 | -8 | -13 | -10 | -12 |
| Profit before tax | 900 | 1.172 | 1.280 | 1.481 | 631 | 740 | -243 | 166 | -630 |
| Tax | 234 | 296 | 309 | 341 | 148 | 163 | -55 | 36 | -139 |
| Net profit | 666 | 876 | 971 | 1.141 | 482 | 577 | -189 | 130 | -491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.566 | 7.146 | 7.098 | 7.302 | 7.333 | 7.365 | 7.543 | 6.604 | 5.783 |
| Equity | 2.904 | 3.581 | 4.551 | 5.492 | 5.774 | 6.152 | 5.763 | 5.893 | 5.402 |
| Long-term debt | 769 | 232 | 191 | 150 | 109 | 65 | 26 | 0 | 0 |
| Short-term debt | 2.404 | 2.874 | 1.948 | 1.314 | 1.132 | 858 | 1.519 | 439 | 381 |
| Total debt | 3.173 | 3.106 | 2.139 | 1.464 | 1.241 | 923 | 1.545 | 439 | 381 |
EBITDA margin
-355.4%
This company
15.8%
Market median
-2349% vs market
20122020
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122020
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20122020
Net profit margin
-334.3%
This company
8.1%
Market median
-4227% vs market
20122020
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122020
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BO Management | Management | 1989 | — | — |
JK Management | Management | 1997 | — | — |
BG Management | Management | 2006 | — | — |
VD Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOE RASMUSSEN ApS | Company | 50.0% | 50.0% | 2006 |
RM FORELLEN ApS | Company | 50.0% | 50.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HJORTLUND DAMBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Kortegaard Madsen | Chief Executive Officer | 0 companies |
| Bjarne Olesen | Management | 0 companies |
| Jakob Kristian Peder Kristiansen | Management | 0 companies |
| Boe Guldager Rasmussen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Ernst Hegaard Hansen | Board of Directors | 0 companies |
| Henning Karlby | Board of Directors | 0 companies |
| Uffe Røge | Board of Directors | 0 companies |
| Bent Røge Nielsen | Board of Directors | 0 companies |