Riskpilot← Back to searchSign inGet full accessHJS VÆRKTØJ A/S
A/SActiveCVR 15287888Marielundvej 17H, st.Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199110 employees
Revenue 2024
DKK 8,9M
+8% vs 2023
EBITDA margin
36.7%
+38% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 2,5M
+50% vs 2023
| Revenue | DKK 8,9M | +8% |
| EBITDA | DKK 3,3M | +38% |
| Net profit | DKK 2,5M | +50% |
| Total assets | DKK 4,7M | -11% |
| Equity | DKK 3,5M | +31% |
| Employees | 10 | — |
Legal name
HJS VÆRKTØJ A/S
CVR number
15287888
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. juli 1991
Share capital
DKK 1.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening, af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri, herunder agenturvirksomhed og anden dermed i forbindelse stående virksomhed
Address
Marielundvej 17H, st.
Phone
+4544844044
Email
por@hjs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.847 | 7.875 | 8.360 | 8.229 | 8.903 |
| Staff expenses | -4.639 | -5.284 | -5.806 | -5.869 | -5.638 |
| EBITDA | 2.191 | 2.591 | 2.555 | 2.360 | 3.265 |
| Depreciation & amort. | -121 | -109 | -80 | -80 | -27 |
| EBIT | 2.070 | 2.483 | 2.475 | 2.280 | 3.238 |
| Net financials | -104 | -83 | -123 | -116 | -47 |
| Profit before tax | 1.966 | 2.400 | 2.352 | 2.164 | 3.192 |
| Tax | 448 | 543 | 528 | 513 | 711 |
| Net profit | 1.518 | 1.856 | 1.824 | 1.651 | 2.481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.268 | 6.487 | 6.243 | 5.234 | 4.676 |
| Equity | 2.518 | 2.856 | 2.824 | 2.651 | 3.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.750 | 3.630 | 3.420 | 2.583 | 1.195 |
| Total debt | 2.750 | 3.630 | 3.420 | 2.583 | 1.195 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
71.3%
This company
18.4%
Market median
+288% vs market
20202024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Management | Management | 2024 |
HP Management | Management | 2024 |
| Former (4) | ||
IJ Audit | Audit | 1999 – 2002 |
ET | Audit | 1991 – 1992 |
HJ Management | Management | 1991 – 2005 |
PE Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Chairman | 2024 | |
| Former (10) | ||
| Chairman | 2008 – 2021 | |
| Board of Directors | 1991 – 1996 | |
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 1991 – 1996 | |
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 1991 – 1992 | |
| Board of Directors | 2001 – 2005 | |
| Chairman | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 100% | 100% | 2005 |
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HuAr Holding ApS
HJS VÆRKTØJ A/S Board members of HJS VÆRKTØJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jasper | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Jørgen Karl Sørensen | Management | 0 companies |
| Pernille Spang Lyndegaard | Management | 0 companies |
| Henrik Poul Spang Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Hermann | Chairman | 0 companies |
| Lasse Ekstrøm Petersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Preben Bom | Board of Directors | 0 companies |
| Tine Spang Nielsen | Board of Directors | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Allan Bruun Sørensen | Board of Directors | 0 companies |
| Rikke Lindquist | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Martin Sørensen | Board of Directors | 0 companies |
| Per Orland Rasmussen | Chairman | 0 companies |
| Søren Rene' Lindquist | Chairman | 0 companies |