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H. HJELHOLTS ULDSPINDERI ApS
APS
Active
CVR 19424871
Svendborg Landevej 43, 5874
Hesselager
Preparation and spinning of textile fibres
· NACE 1310
Est. 1996
14 employees
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Preparation and spinning of textile fibres
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H. HJELHOLTS ULDSPINDERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
6M
2024
7M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.318
6.593
6.436
6.267
6.655
Staff expenses
-3.809
-4.977
-4.941
-5.449
-5.214
EBITDA
1.509
1.616
1.495
818
1.441
Depreciation & amort.
-152
-127
-161
-211
-204
EBIT
1.357
1.490
1.334
607
1.237
Net financials
-70
-32
-56
-58
-118
Profit before tax
1.288
1.458
1.278
549
1.119
Tax
284
322
283
125
246
Net profit
1.004
1.137
994
424
873
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.168
6.070
7.380
8.681
8.505
Equity
2.774
3.797
4.677
4.983
5.156
Long-term debt
0
0
0
0
0
Short-term debt
3.395
2.198
2.651
3.640
3.275
Total debt
3.395
2.198
2.651
3.640
3.275
Financial ratios
5-year trend
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
2021
2025
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2021
2025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on H. HJELHOLTS ULDSPINDERI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network