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Hjort & Wachmann 1 ApS
APS
In liquidation
CVR 17983806
Halvdansvej 26
Autoreparationsværksteder mv. · NACE 452010
Est. 1994
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,2M
-56% vs 2021
EBITDA margin
49.1%
+42% vs 2021
Equity ratio
91.5%
Financial strength
Net profit 2022
DKK 473K
+52% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 1,2M
-56%
EBITDA
DKK 600K
+42%
Net profit
DKK 473K
+52%
Total assets
DKK 1,3M
-13%
Equity
DKK 1,2M
+62%
Employees
5
—
Company information
Legal name
Hjort & Wachmann 1 ApS
CVR number
17983806
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
30. juni 1994
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Halvdansvej 26
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Companies in Autoreparationsværksteder mv.
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2018
3M
2019
2M
2020
3M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.574
2.509
2.452
2.759
1.221
Staff expenses
-2.359
-2.443
-2.430
-2.336
-622
EBITDA
216
66
22
423
600
Depreciation & amort.
-81
-93
-0
-28
-0
EBIT
135
-27
22
394
600
Net financials
-4
-3
3
5
8
Profit before tax
131
-30
25
399
608
Tax
1
-5
15
88
135
Net profit
129
-25
10
311
473
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.480
1.170
1.396
1.552
1.350
Equity
565
440
450
762
1.234
Long-term debt
0
10
0
0
23
Short-term debt
915
720
946
790
92
Total debt
915
729
946
790
115
Financial ratios
5-year trend
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
2018
2022
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2018
2022
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2018
2022
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
2018
2022
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2018
2022
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KR
Klaus Retz Johansson
Audit
Audit
1994 – 1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HJORT HOLDING ApS
Company
50–66.65%
50–66.65%
2013
Mogens Wachmann
Individual
50–66.65%
50–66.65%
2014
Holdingselskabet Niverød Kongevej 12-14 ApS
Company
100%
100%
2018
WACHMANN HOLDING ApS
Company
50–66.65%
50–66.65%
2013
Peder Hjort
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hjort & Wachmann 1 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Klaus Retz Johansson
Audit
0 companies