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HIRTSHALS RENOVATION ApS
APS
Dissolved
CVR 17208799
Mandøvej 1
Freight transport by road · NACE 4941
Est. 1993
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
+23% vs 2023
EBITDA margin
100.0%
+23% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK 1,1M
+26% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
+23%
EBITDA
DKK 1,5M
+23%
Net profit
DKK 1,1M
+26%
Total assets
DKK 6M
+16%
Equity
DKK 4,8M
+28%
Employees
—
—
Company information
Legal name
HIRTSHALS RENOVATION ApS
CVR number
17208799
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. august 1993
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Mandøvej 1
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Companies in Freight transport by road
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.008
806
755
1.215
1.490
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.008
806
755
1.215
1.490
Depreciation & amort.
-97
-107
-104
-56
-0
EBIT
911
699
651
1.160
1.490
Net financials
-2.386
1.836
-15
-7
-29
Profit before tax
-1.475
2.535
636
1.153
1.461
Tax
-328
558
139
254
323
Net profit
-1.147
1.978
497
899
1.137
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.448
3.906
3.647
5.217
6.034
Equity
569
2.496
2.954
3.753
4.790
Long-term debt
0
0
0
0
0
Short-term debt
879
1.410
693
1.464
1.244
Total debt
879
1.410
693
1.464
1.244
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
76.3%
This company
8.1%
Market median
+842% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PB
Preben Bang Henriksen
Management
Management
1993 – 1994
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Carl Edvard Faldborg Lauritzen
Individual
100%
100%
1994
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HIRTSHALS RENOVATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Preben Bang Henriksen
Management
0 companies