Riskpilot← Back to searchSign inGet full accessHJALLERUP TRÆINDUSTRI ApS
APSActiveCVR 19632644Toppen 4Manufacture of other builders' carpentry and joinery · NACE 1623Est. 19964 employees
Revenue 2024
DKK 2,6M
+45% vs 2023
EBITDA margin
34.6%
+3326% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK 562K
+465% vs 2023
| Revenue | DKK 2,6M | +45% |
| EBITDA | DKK 889K | +3326% |
| Net profit | DKK 562K | +465% |
| Total assets | DKK 2,2M | +12% |
| Equity | DKK 954K | +144% |
| Employees | 4 | — |
Legal name
HJALLERUP TRÆINDUSTRI ApS
CVR number
19632644
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
11. oktober 1996
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og fabrikation
Address
Toppen 4
Phone
+4598281145
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.303 | 2.765 | 3.346 | 3.462 | 3.941 | 4.353 | 3.712 | 5.201 | 4.189 | 1.436 | 3.514 | 2.594 | 1.763 | 2.566 |
| Staff expenses | -2.460 | -2.448 | -2.583 | -2.477 | -2.861 | -3.325 | -3.195 | -3.435 | -3.407 | -1.178 | -2.475 | -2.174 | -1.738 | -1.677 |
| EBITDA | 842 | 318 | 763 | 985 | 1.079 | 1.029 | 518 | 1.766 | 4.622 | 258 | 1.039 | 420 | 26 | 889 |
| Depreciation & amort. | -233 | -229 | -139 | -219 | -213 | -211 | -189 | -91 | 1.920 | -74 | -193 | -207 | -195 | -209 |
| EBIT | 609 | 88 | 624 | 767 | 867 | 818 | 329 | 1.675 | 2.702 | 184 | 846 | 214 | -169 | 680 |
| Net financials | -38 | -93 | -86 | -55 | -76 | -3 | -31 | -22 | -54 | -15 | -35 | -23 | -29 | -17 |
| Profit before tax | 571 | -4 | 538 | 712 | 791 | 815 | 298 | 1.653 | 2.649 | 169 | 811 | 190 | -198 | 663 |
| Tax | 145 | -0 | 99 | 171 | 177 | 183 | 67 | 368 | 483 | 38 | 180 | 42 | -44 | 101 |
| Net profit | 426 | -4 | 439 | 541 | 614 | 632 | 231 | 1.285 | 2.166 | 132 | 631 | 149 | -154 | 562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.555 | 3.138 | 3.594 | 3.390 | 3.100 | 2.717 | 2.504 | 3.615 | 4.120 | 3.284 | 2.503 | 1.708 | 1.928 | 2.161 |
| Equity | 1.926 | 496 | 935 | 1.037 | 1.110 | 1.132 | 731 | 1.785 | 2.666 | 266 | 897 | 545 | 392 | 954 |
| Long-term debt | 517 | 1.230 | 1.158 | 960 | 462 | 190 | 80 | 346 | 945 | 212 | 188 | 195 | 0 | 0 |
| Short-term debt | 820 | 1.212 | 1.248 | 1.143 | 1.286 | 1.159 | 1.471 | 1.250 | 510 | 2.783 | 1.393 | 953 | 1.519 | 1.195 |
| Total debt | 1.337 | 2.441 | 2.406 | 2.103 | 1.749 | 1.350 | 1.551 | 1.596 | 1.454 | 2.995 | 1.581 | 1.147 | 1.519 | 1.195 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20122024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20122024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20122024
- 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2020 | — | — |
JB Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilleriis Holding ApS | Company | 100.0% | 100.0% | 2020 |
NLV INVEST ApS | Company | 50.0% | 50.0% | 2016 |
J.THORUP HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lilleriis Holding ApS
HJALLERUP TRÆINDUSTRI ApS Board members of HJALLERUP TRÆINDUSTRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Freddy Lilleris Jensen | Management | 0 companies |
| Jan Bo Thorup | Founder | 0 companies |