Riskpilot← Back to searchSign inGet full accessHJERL-FONDEN
EFOActiveCVR 20835818Hjerlhedevej 16Logging · NACE 0220Est. 19992 employees
Revenue 2025
DKK 1,9M
-47% vs 2024
EBITDA margin
61.9%
+63% vs 2024
Equity ratio
97.9%
Financial strength
Net profit 2025
DKK 2M
+59% vs 2024
| Revenue | DKK 1,9M | -47% |
| EBITDA | DKK 1,2M | +63% |
| Net profit | DKK 2M | +59% |
| Total assets | DKK 29,9M | +5% |
| Equity | DKK 29,3M | +7% |
| Employees | 2 | — |
Legal name
HJERL-FONDEN
CVR number
20835818
Legal form
Erhvervsdrivende fond
NACE code
0220 · Logging
Founded
16. oktober 1999
Share capital
DKK 11.048.444
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden forpligtes over for trediemand ved underskrift af formanden og et af bestyrelsens øvrige medlemmer i forening
Company purpose
Fondens formål er: 1. I overensstemmelse med stifternes intentioner at bevare og udnytte de arealer, bygninger, løsøre og samlinger, som Fonden besidder, og som fremgår af vedhæftede oversigt, herunder at bestyre fondens ejendom Vadsøgård, som efterkommerne af stifterne samt bestyrelsen, på vilkår af denne,har opholdsret til. 2. At yde økonomisk støtte og anden bistand til etablering og drift af Hjerl Hedes Frilandsmuseum, der er en selvejende institution, udskilt fra Fondens øvrige aktiviteter.
Address
Hjerlhedevej 16
Phone
+4570151000
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.534 | 3.143 | 2.460 | 2.484 | 2.600 | 1.999 | 3.105 | 3.036 | 2.666 | 3.340 | 3.010 | 3.118 | 3.563 | 1.875 |
| Staff expenses | -481 | -499 | -453 | -431 | -463 | -473 | -470 | -622 | -550 | -696 | -708 | -813 | -803 | -714 |
| EBITDA | 69 | -46 | 512 | 426 | 659 | 85 | 918 | -1.996 | -200 | 936 | -218 | -1.311 | 714 | 1.161 |
| Depreciation & amort. | -34 | -31 | -11 | 18 | -49 | -51 | -47 | -58 | -42 | -31 | -28 | -28 | -50 | -45 |
| EBIT | 35 | -77 | 500 | 408 | 610 | 34 | 871 | -2.054 | -242 | 905 | -246 | -1.339 | 664 | 1.116 |
| Net financials | 1.271 | 954 | 933 | 524 | 333 | 222 | -337 | 1.424 | 2.451 | 1.448 | -1.591 | 1.438 | 586 | 885 |
| Profit before tax | 1.306 | 877 | 1.434 | 932 | 942 | 256 | 534 | -630 | 2.209 | 2.353 | -1.837 | 99 | 1.251 | 2.001 |
| Tax | 12 | 11 | -0 | -0 | -0 | -0 | 161 | -0 | -0 | -0 | -0 | -0 | -0 | 15 |
| Net profit | 1.294 | 866 | 1.434 | 932 | 942 | 256 | 373 | -630 | 2.209 | 2.353 | -1.837 | 99 | 1.251 | 1.986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.479 | 20.883 | 22.216 | 23.297 | 24.056 | 23.876 | 25.165 | 24.591 | 26.930 | 28.359 | 27.182 | 27.478 | 28.540 | 29.936 |
| Equity | 19.083 | 19.949 | 21.383 | 22.315 | 23.257 | 23.513 | 23.886 | 23.256 | 25.465 | 27.818 | 25.981 | 26.080 | 27.331 | 29.317 |
| Long-term debt | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 26 | 65 | 4 | 4 | 4 | 4 | 4 |
| Short-term debt | 392 | 930 | 830 | 979 | 796 | 359 | 1.276 | 1.310 | 1.400 | 537 | 1.198 | 1.395 | 1.206 | 616 |
| Total debt | 396 | 934 | 833 | 983 | 799 | 363 | 1.279 | 1.335 | 1.465 | 541 | 1.202 | 1.398 | 1.210 | 619 |
EBITDA margin
61.9%
This company
15.8%
Market median
+292% vs market
20122025
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122025
Net profit margin
105.9%
This company
8.1%
Market median
+1207% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1988 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HJERL-FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Hjerl Hjorth | Board of Directors | 0 companies |
| Frederik Fischer Hjerl | Board of Directors | 0 companies |
| Ole Perch Nielsen | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Mette Skougaard | Board of Directors | 0 companies |
| Emil le Maire | Chairman | 0 companies |
| Anders Ove Sehested | Board of Directors | 0 companies |
| Hans Peter Hjerl | Board of Directors | 0 companies |
| Ulf Hjerl Carstensen | Chairman | 0 companies |
| Kristian Børge Hjerl | Board of Directors | 0 companies |
| Susanne Tatjana Deichmann | Board of Directors | 0 companies |
| Allan Aagaard | Board of Directors | 0 companies |
| Peter Emil Hjerl Ehrhardt | Board of Directors | 0 companies |
| Bjarne Stoklund | Board of Directors | 0 companies |