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HJORTKÆR MASKINFABRIK A/S
A/S
Active
CVR 16945870
Præstebrovej 52, 6818
Årre
Manufacture of other special-purpose machinery n.e.c.
· NACE 2899
Est. 1993
15 employees
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Manufacture of other special-purpose machinery n.e.c.
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HJORTKÆR MASKINFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
12M
2020
14M
2021
23M
2022
8M
2023
14M
2024
EBITDA
DKK millions
0M
4M
7M
11M
15M
5M
2020
7M
2021
13M
2022
1M
2023
6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.693
13.882
22.567
8.135
14.419
Staff expenses
-7.110
-7.208
-9.520
-7.327
-7.992
EBITDA
4.584
6.674
13.048
807
6.427
Depreciation & amort.
-353
-609
-539
-562
-1.009
EBIT
4.231
6.065
12.509
245
5.419
Net financials
-86
-78
-50
80
-62
Profit before tax
4.145
5.987
12.459
326
5.356
Tax
901
1.318
2.719
43
1.219
Net profit
3.244
4.670
9.740
282
4.138
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.235
15.016
22.602
20.972
22.350
Equity
9.995
11.465
16.605
9.188
13.325
Long-term debt
0
0
0
0
0
Short-term debt
5.182
3.527
5.987
11.702
8.947
Total debt
5.182
3.527
5.987
11.702
8.947
Financial ratios
5-year trend
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
2020
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
2020
2024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HJORTKÆR MASKINFABRIK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
