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HJLA HOLDING ApS
APS
Active
Advertising protection
CVR 14775145
Jægervænget 2, 9000
Aalborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1990 · 35 years old
— employees
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Other financial service activities, except insurance and pension funding n.e.c.
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HJLA HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.383
1.485
1.541
1.566
1.602
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.669
711
1.021
1.682
1.626
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.669
711
1.021
1.682
1.626
Net financials
-235
-217
-271
-268
-182
Profit before tax
1.434
494
751
1.413
1.444
Tax
317
109
165
312
318
Net profit
1.117
385
586
1.101
1.126
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.842
17.308
17.240
17.489
17.062
Equity
8.330
8.865
9.451
10.052
10.178
Long-term debt
7.503
6.708
6.100
5.408
4.674
Short-term debt
1.226
957
859
1.009
1.020
Total debt
8.729
7.665
6.960
6.417
5.694
Financial ratios
5-year trend
EBITDA margin (of gross profit)
101.5%
This company
2021
2025
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2021
2025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin (of gross profit)
70.3%
This company
2021
2025
Asset turnover (of gross profit)
0.09×
This company
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HJLA HOLDING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
