Riskpilot← Back to searchSign inGet full accessHJERTING ELFORSYNING ApS
APSActiveCVR 24982629Bytoften 8Trade of electricity · NACE 3515Est. 19992 employees
Revenue 2025
DKK 1,2M
+6% vs 2024
EBITDA margin
-3.7%
+58% vs 2024
Equity ratio
56.5%
Financial strength
Net profit 2025
DKK 5K
+110% vs 2024
| Revenue | DKK 1,2M | +6% |
| EBITDA | DKK -46K | +58% |
| Net profit | DKK 5K | +110% |
| Total assets | DKK 5,2M | +7% |
| Equity | DKK 3M | +0% |
| Employees | 2 | — |
Legal name
HJERTING ELFORSYNING ApS
CVR number
24982629
Legal form
Anpartsselskab
NACE code
3515 · Trade of electricity
Founded
20. oktober 1999
Share capital
DKK 650.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med et andet medlem af bestyrelsen.
Company purpose
Selskabets formål er forsyningspligtig virksomhed i henhold til bevilling efter elforsyningsloven.
Address
Bytoften 8
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 | 641 | -196 | -10 | 524 | 137 | 224 | 13 | 1.251 | 1.557 | 1.650 | 1.504 | 3.410 | 1.150 | 1.224 |
| Staff expenses | -340 | -370 | -273 | -0 | -198 | -249 | -265 | -1.423 | -1.483 | -1.384 | -1.299 | -1.175 | -1.259 | -1.270 |
| EBITDA | 301 | -566 | -283 | 524 | -61 | -24 | -252 | -172 | 74 | 266 | 206 | 1.861 | -109 | -46 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -22 | -28 | -28 | -0 |
| EBIT | 301 | -566 | -283 | 524 | -61 | -24 | -252 | -172 | 69 | 262 | 183 | 1.833 | -137 | -46 |
| Net financials | 91 | 41 | 21 | -2 | 51 | -0 | -51 | -33 | -2 | -18 | -21 | 69 | 74 | 61 |
| Profit before tax | 392 | -524 | -262 | 522 | -11 | -24 | -303 | -206 | 67 | 244 | 162 | 1.901 | -63 | 15 |
| Tax | 98 | -0 | -166 | 96 | -2 | 2 | -45 | -41 | -23 | 14 | 37 | 434 | -12 | 10 |
| Net profit | 294 | -524 | -96 | 425 | -8 | -26 | -259 | -165 | 90 | 229 | 125 | 1.467 | -52 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.037 | 3.809 | 3.578 | 2.530 | 7.515 | 6.752 | 5.633 | 6.361 | 5.879 | 7.540 | 13.822 | 8.539 | 4.887 | 5.227 |
| Equity | 1.739 | 1.215 | 1.119 | 1.544 | 1.536 | 1.510 | 1.251 | 1.086 | 1.176 | 1.405 | 1.531 | 2.998 | 2.946 | 2.951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 119 | 119 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.298 | 2.594 | 2.459 | 985 | 5.979 | 5.242 | 4.382 | 5.236 | 4.584 | 6.016 | 12.289 | 5.539 | 1.941 | 2.276 |
| Total debt | 2.298 | 2.594 | 2.459 | 985 | 5.979 | 5.242 | 4.382 | 5.275 | 4.703 | 6.135 | 12.289 | 5.539 | 1.941 | 2.276 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122025
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
JP Deputy | Deputy | 2019 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJERTING TRANSFORMATORFORENING | Company | 100.0% | 100.0% | 1999 |
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HJERTING TRANSFORMATORFORENING
HJERTING ELFORSYNING ApS Board members of HJERTING ELFORSYNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Peter Riber | Deputy | 0 companies |
| Dennis Henneberg Schrøder | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Michael Jørgensen | Chairman | 0 companies |
| Per Søholt Larsen | Board of Directors | 0 companies |
| Jens Oluf Jørgensen | Chairman | 0 companies |
| Simon Hessellund | Board of Directors | 0 companies |
| Ole Sodtmann Bundgaard | Board of Directors | 0 companies |
| Hans Bruun Thomsen | Chairman | 0 companies |
| Jens Christian Nielsen | Chairman | 0 companies |
| Finn Normann Jensen | Board of Directors | 0 companies |
| Karsten Jermiin Jørgensen | Board of Directors | 0 companies |
| Poul Clausen | Board of Directors | 0 companies |
| Finn Moe Bojsen | Deputy Chairman | 0 companies |
| Jørn Henrik Skrumsager Østergaard | Board of Directors | 0 companies |