Riskpilot← Back to searchSign inGet full accessHJERTEGARN A/S
A/SActiveCVR 14820787Fallesgårdevej 8AWholesale of textiles · NACE 4641Est. 199026 employees
Revenue 2025
DKK 11,7M
-7% vs 2024
EBITDA margin
22.9%
-31% vs 2024
Equity ratio
25.9%
Financial strength
Net profit 2025
DKK 964K
-49% vs 2024
| Revenue | DKK 11,7M | -7% |
| EBITDA | DKK 2,7M | -31% |
| Net profit | DKK 964K | -49% |
| Total assets | DKK 42,5M | -3% |
| Equity | DKK 11M | -8% |
| Employees | 26 | — |
Legal name
HJERTEGARN A/S
CVR number
14820787
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
1. december 1990
Share capital
DKK 400.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af bestyrelsens formand i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion og anden i forbindelse hermed stående virksomhed, herunder kapitalanbringelse i andre selskaber med samme formål.
Address
Fallesgårdevej 8A
Phone
+4566114195
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 | 13.399 | 16.180 | 16.749 | 13.868 | 13.312 | 12.624 | 12.856 | 13.150 | 13.473 | 12.582 | 14.150 | 14.808 | 12.550 | 11.693 |
| Staff expenses | -6.182 | -9.138 | -8.476 | -8.460 | -9.104 | -8.970 | -10.179 | -9.353 | -10.369 | -9.691 | -9.449 | -9.464 | -8.653 | -9.012 |
| EBITDA | 6.931 | 6.531 | 7.834 | 4.993 | 4.208 | 3.654 | 2.677 | 3.797 | 3.104 | 2.891 | 4.701 | 5.344 | 3.897 | 2.681 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -406 | -366 | -344 | -264 | -195 | -306 | -293 | -291 | -279 | -260 |
| EBIT | 6.931 | 6.531 | 7.834 | 4.993 | 3.802 | 3.288 | 2.333 | 3.533 | 2.909 | 2.585 | 4.408 | 5.053 | 3.618 | 2.421 |
| Net financials | 121 | -14 | -84 | -35 | 36 | 154 | 59 | 46 | -12 | -35 | -35 | -274 | -1.143 | -1.189 |
| Profit before tax | 7.051 | 6.517 | 7.750 | 4.958 | 3.838 | 3.442 | 2.392 | 3.580 | 2.897 | 2.550 | 4.373 | 4.779 | 2.475 | 1.232 |
| Tax | 1.762 | 1.626 | 1.898 | 1.164 | 842 | 756 | 527 | 784 | 640 | 562 | 963 | 1.058 | 578 | 268 |
| Net profit | 5.290 | 4.891 | 5.851 | 3.794 | 2.996 | 2.686 | 1.865 | 2.796 | 2.256 | 1.988 | 3.410 | 3.722 | 1.897 | 964 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.505 | 27.743 | 28.722 | 37.964 | 35.219 | 31.532 | 29.602 | 30.845 | 30.089 | 32.936 | 36.234 | 41.678 | 43.851 | 42.473 |
| Equity | — | 22.747 | 26.599 | 28.392 | 29.388 | 26.073 | 25.339 | 25.535 | 24.991 | 24.679 | 26.930 | 13.722 | 11.919 | 10.983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 354 | 195 | 550 | 576 | 557 | 1.111 | 887 | 392 | 19 |
| Short-term debt | 5.088 | 14.688 | 11.084 | 9.545 | 5.792 | 5.054 | 4.007 | 4.680 | 4.406 | 7.565 | 8.040 | 26.905 | 31.365 | 31.286 |
| Total debt | 5.088 | 14.688 | 11.084 | 9.572 | 5.792 | 5.408 | 4.202 | 5.230 | 4.982 | 8.122 | 9.151 | 27.792 | 31.757 | 31.304 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20122025
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20122025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- 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 |
|---|---|---|---|---|
TM Management | Management | 1990 | — | — |
PB Founder | Founder | 1990 | — | — |
SB Management | Management | 1990 | — | — |
PS Management | Management | 1990 | — | — |
KR | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER DÜRR ApS | Company | 50.0% | 50.0% | 2011 |
PERRY DÜRR ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PER DÜRR ApS
HJERTEGARN A/S Board members of HJERTEGARN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Monsrud | Management | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Steen Bechgaard Danø | Management | 0 companies |
| Perry Stenfeldt Dürr | Management | 0 companies |
| Karup Revisionskontor | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Ib Drasbæk | Board of Directors | 0 companies |
| Johannes Jensen | Board of Directors | 0 companies |
| Heine Delbing | Board of Directors | 0 companies |
| Warne Stenfeldt Dürr | Chairman | 0 companies |
| John Valentin Madsen | Chairman | 0 companies |
| Jens Jørgen Zinglersen | Board of Directors | 0 companies |
| Per Stenfeldt Dürr | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Poul Krogh | Deputy Chairman | 0 companies |
| Inge Margrethe Kristensen Dürr | Board of Directors | 0 companies |