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APSActiveCVR 25080661Lindvedvej 77Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 19991 employees
Revenue 2025
DKK 896K
-10% vs 2024
EBITDA margin
17.8%
+212% vs 2024
Equity ratio
64.8%
Financial strength
Net profit 2025
DKK 122K
+166% vs 2024
| Revenue | DKK 896K | -10% |
| EBITDA | DKK 159K | +212% |
| Net profit | DKK 122K | +166% |
| Total assets | DKK 930K | +43% |
| Equity | DKK 602K | +25% |
| Employees | 1 | — |
Legal name
HESSELDAHL AGENTUR ApS
CVR number
25080661
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
7. december 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og industri eller andet efter direktionens skøn beslægtet virksomhed.
Address
Lindvedvej 77
Phone
+4566180850
Email
hesseldahl@hesseldahl-agentur.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.232 | 3.090 | 2.508 | 2.975 | 2.705 | 2.948 | 1.955 | 1.752 | 1.763 | 2.182 | 1.842 | 1.828 | 992 | 896 |
| Staff expenses | -1.752 | -1.806 | -1.420 | -1.334 | -854 | -1.037 | -879 | -1.426 | -1.197 | -1.318 | -1.243 | -1.286 | -1.134 | -737 |
| EBITDA | 456 | 289 | 214 | 774 | 920 | 896 | 1.076 | 327 | 566 | 864 | 672 | 542 | -142 | 159 |
| Depreciation & amort. | -200 | -179 | -179 | -179 | -124 | -102 | -77 | -38 | -22 | -22 | 36 | -22 | -66 | -0 |
| EBIT | 255 | 110 | 35 | 595 | 796 | 793 | 999 | 289 | 544 | 842 | 636 | 520 | -208 | 159 |
| Net financials | -76 | -68 | -67 | -42 | -30 | -7 | -18 | 15 | 7 | -4 | -5 | -1 | 4 | 8 |
| Profit before tax | 180 | 42 | -32 | 552 | 766 | 787 | 981 | 304 | 551 | 838 | 632 | 520 | -204 | 167 |
| Tax | 27 | 12 | -1 | 141 | 189 | 195 | 218 | 76 | 123 | 198 | 134 | 124 | -20 | 45 |
| Net profit | 152 | 31 | -31 | 411 | 578 | 591 | 763 | 228 | 428 | 640 | 498 | 396 | -184 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.824 | 1.411 | 1.284 | 1.665 | 1.688 | 1.845 | 2.030 | 1.659 | 1.542 | 1.747 | 1.411 | 1.348 | 649 | 930 |
| Equity | 374 | 405 | 373 | 785 | 962 | 994 | 1.217 | 847 | 1.047 | 1.287 | 1.145 | 1.044 | 480 | 602 |
| Long-term debt | 713 | 576 | 436 | 502 | 479 | 429 | 381 | 49 | 110 | 187 | 108 | 97 | 0 | 26 |
| Short-term debt | 718 | 413 | 462 | 373 | 239 | 413 | 417 | 747 | 380 | 273 | 158 | 207 | 169 | 302 |
| Total debt | 1.430 | 989 | 899 | 875 | 718 | 842 | 798 | 795 | 490 | 460 | 265 | 304 | 169 | 328 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20122025
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122025
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
JH Management | Management | 1999 | — | — |
JN Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J & J HOLDING AF 01.07.99 ApS | Company | 100.0% | 100.0% | 2024 |
CC 1999 HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J & J HOLDING AF 01.07.99 ApS
HESSELDAHL AGENTUR ApS Board members of HESSELDAHL AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hesseldahl | Management | 0 companies |
| Jørgen Hesseldahl | Management | 0 companies |
| Jacob Nedergaard Trzeciak | Management | 0 companies |