Riskpilot← Back to searchSign inGet full accessHjelmager Holding ApS
APSActiveCVR 25472047Gl Højenvej 48Rental and operating of own or leased real estate · NACE 6820Est. 2000— employees
Revenue 2024
DKK 1K
-103% vs 2023
EBITDA margin
-884.7%
-113% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
DKK -75K
+33% vs 2023
| Revenue | DKK 1K | -103% |
| EBITDA | DKK -12K | -113% |
| Net profit | DKK -75K | +33% |
| Total assets | DKK 127K | -78% |
| Equity | DKK 100K | -43% |
| Employees | — | — |
Legal name
Hjelmager Holding ApS
CVR number
25472047
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. juni 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab, investere i anparter,andele, aktier eller andre dele af virksomheder samt gennem datterselskaber at drive murerforretning, handel og industri, export og import, erhvervelse og udleje af faste ejendomme samt anden virksomhed, som efter direktionens skøn står i forbindelse med ovennævnte formål.
Address
Gl Højenvej 48
Phone
+4550786767
Email
renehorsbjerg@gmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 13 | 23 | 22 | 18 | -6 | 30 | 23 | 437 | 13 | -24 | -44 | 1 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37 | 13 | 23 | 22 | 18 | -6 | 30 | 23 | 437 | 13 | -1.479 | 94 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | 13 | 23 | 22 | 18 | -6 | 30 | 23 | 437 | 13 | -1.479 | 94 | -12 |
| Net financials | -174 | 338 | 158 | 319 | 505 | -1.186 | 108 | -229 | -433 | -70 | 158 | -210 | -10 |
| Profit before tax | -138 | 351 | 181 | 340 | 522 | -1.192 | 138 | -205 | 4 | -55 | -1.322 | -117 | -22 |
| Tax | 27 | 24 | 27 | 18 | 18 | 12 | 5 | -13 | 37 | 8 | 1 | -4 | 53 |
| Net profit | -164 | 327 | 154 | 323 | 504 | -1.204 | 133 | -192 | -33 | -64 | -1.322 | -113 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.614 | 2.933 | 3.081 | 3.541 | 3.996 | 2.753 | 2.925 | 2.793 | 1.976 | 1.792 | 1.868 | 582 | 127 |
| Equity | 2.094 | 2.421 | 2.575 | 2.796 | 3.300 | 1.993 | 2.126 | 1.934 | 1.901 | 1.724 | 287 | 175 | 100 |
| Long-term debt | 437 | 408 | 381 | 355 | 324 | 300 | 274 | 247 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 | 104 | 124 | 390 | 372 | 460 | 525 | 612 | 75 | 67 | 1.581 | 407 | 27 |
| Total debt | 520 | 512 | 506 | 745 | 696 | 760 | 799 | 859 | 75 | 67 | 1.581 | 407 | 27 |
EBITDA margin
-884.7%
This company
15.8%
Market median
-5699% vs market
20122024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20122024
Return on equity
-75.3%
This company
18.4%
Market median
-509% vs market
20122024
Net profit margin
-5319.8%
This company
8.1%
Market median
-65777% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 2020-01-01 – 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% | 2000 |
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Hjelmager Holding ApS 
Vejle Murerforretning ApSBoard members of Hjelmager Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|