Riskpilot← Back to searchSign inGet full accessHJL ApS
APSActiveCVR 16610402Nordre Strandvej 234Freight transport by road · NACE 4941Est. 1992— employees
Revenue 2024
DKK -11K
-93% vs 2023
EBITDA margin
100.0%
+93% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
DKK 3,7M
+85% vs 2023
| Revenue | DKK -11K | -93% |
| EBITDA | DKK -11K | +93% |
| Net profit | DKK 3,7M | +85% |
| Total assets | DKK 40,3M | +12% |
| Equity | DKK 29,6M | +14% |
| Employees | — | — |
Legal name
HJL ApS
CVR number
16610402
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
25. november 1992
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive service, handel og investering herunder fast ejendom og i øvrigt ethvert formål, som direktionen skønner står i forbindelse hermed.
Address
Nordre Strandvej 234
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | -64 | -62 | 0 | — | -88 | 882 | — | 579 | -43 | -53 | -228 | -158 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -54 | -64 | -62 | 0 | 0 | -88 | 882 | 0 | 579 | -43 | -53 | -228 | -158 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -84 | -82 | -82 |
| EBIT | -54 | -64 | -62 | 0 | 0 | -88 | 882 | 0 | 579 | -43 | -53 | -311 | -240 | -94 |
| Net financials | -1.210 | 2.493 | 1.232 | 78 | 973 | 773 | 2.383 | -164 | 3.695 | 2.524 | 3.342 | -2.156 | 3.084 | 4.815 |
| Profit before tax | -1.265 | 2.429 | 1.170 | 78 | 973 | 773 | 2.383 | -164 | 3.695 | 2.481 | 3.289 | -2.468 | 2.844 | 4.722 |
| Tax | 85 | 441 | 298 | 173 | 369 | 190 | 330 | -30 | 686 | 438 | 653 | -464 | 821 | 980 |
| Net profit | -1.350 | 1.988 | 872 | -95 | 604 | 584 | 2.053 | -134 | 3.010 | 2.043 | 2.637 | -2.004 | 2.023 | 3.742 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.075 | 20.557 | 21.674 | 21.002 | 22.752 | 22.632 | 24.440 | 24.607 | 28.431 | 32.822 | 36.501 | 34.276 | 36.108 | 40.277 |
| Equity | 12.249 | 14.237 | 15.109 | 15.014 | 15.618 | 16.202 | 18.255 | 18.121 | 21.131 | 23.174 | 25.811 | 23.807 | 25.830 | 29.572 |
| Long-term debt | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 940 | 980 |
| Short-term debt | 20 | 924 | 1.227 | 429 | 798 | 20 | 20 | 20 | 20 | 1.856 | 1.946 | 2.046 | 2.146 | 2.252 |
| Total debt | 395 | 924 | 1.227 | 429 | 798 | 20 | 20 | 20 | 20 | 1.856 | 1.946 | 2.046 | 3.086 | 3.232 |
EBITDA margin
-1136900.0%
This company
15.8%
Market median
-7195670% vs market
20112024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20112024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20112024
Net profit margin
374212500.0%
This company
8.1%
Market median
+4619907307% vs market
20112024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20112024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1992 | — | — |
SF Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULSKOV ApS | Company | 100.0% | 100.0% | 1994 |
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JULSKOV ApS
HJL ApS Board members of HJL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Julskov Larsen | Management | 0 companies |
| Steen Fugmann | Audit | 0 companies |
| Hans Christian Mikael Nielsen | Board of Directors | 0 companies |
| Winnie Schmidt | Board of Directors | 0 companies |