Riskpilot← Back to searchSign inGet full accessHJS-Ejendomme ApS
APSActiveCVR 21758078Slagelsevej 12APlumbing, heat and air-conditioning installation · NACE 4322Est. 19992 employees
Revenue 2025
DKK 463K
-37% vs 2024
EBITDA margin
30.9%
-65% vs 2024
Equity ratio
62.9%
Financial strength
Net profit 2025
DKK 107K
-65% vs 2024
| Revenue | DKK 463K | -37% |
| EBITDA | DKK 143K | -65% |
| Net profit | DKK 107K | -65% |
| Total assets | DKK 2,5M | +0% |
| Equity | DKK 1,6M | -2% |
| Employees | 2 | — |
Legal name
HJS-Ejendomme ApS
CVR number
21758078
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. juni 1999
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Slagelsevej 12A
Phone
+4520164765
Email
Mail@boligvvs.dk
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 | 3.713 | 2.905 | 3.440 | 1.416 | 963 | 650 | 281 | 183 | 456 | 598 | 632 | 389 | 730 | 463 |
| Staff expenses | -2.996 | -2.719 | -3.026 | -846 | -343 | -132 | -111 | -35 | -164 | -4 | -137 | -130 | -318 | -320 |
| EBITDA | 717 | 186 | 415 | 570 | 620 | 518 | 171 | 148 | 292 | 594 | 495 | 259 | 413 | 143 |
| Depreciation & amort. | -88 | -58 | -46 | -56 | -0 | -50 | -9 | -0 | -1 | -1 | -1 | -1 | -9 | -1 |
| EBIT | 629 | 127 | 369 | 515 | 620 | 468 | 162 | 148 | 291 | 593 | 494 | 258 | 403 | 142 |
| Net financials | -439 | -494 | -477 | -367 | -274 | -204 | -139 | -81 | -42 | -27 | -19 | -28 | -13 | -5 |
| Profit before tax | 190 | -366 | -109 | 148 | 345 | 265 | 23 | 68 | 249 | 566 | 475 | 230 | 391 | 137 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 36 | 126 | 106 | 56 | 87 | 30 |
| Net profit | 190 | -366 | -109 | 148 | 345 | 265 | 23 | 68 | 213 | 440 | 369 | 175 | 304 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.566 | 5.418 | 5.877 | 4.166 | 4.149 | 3.630 | 2.894 | 1.956 | 2.052 | 2.109 | 2.344 | 2.301 | 2.501 | 2.493 |
| Equity | 76 | -290 | -399 | -251 | 94 | 359 | 381 | 449 | 662 | 1.102 | 1.357 | 1.414 | 1.596 | 1.568 |
| Long-term debt | 2.289 | 1.996 | 1.676 | 1.341 | 1.242 | 1.135 | 1.005 | 921 | 810 | 700 | 590 | 565 | 462 | 391 |
| Short-term debt | 3.201 | 3.712 | 4.600 | 3.077 | 2.813 | 2.136 | 1.508 | 586 | 575 | 289 | 365 | 276 | 383 | 450 |
| Total debt | 5.490 | 5.708 | 6.276 | 4.418 | 4.055 | 3.271 | 2.513 | 1.508 | 1.386 | 989 | 956 | 841 | 845 | 841 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20122025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122025
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HJS-Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|