Riskpilot← Back to searchSign inGet full accessJOHNNY HEJSEL HOLDING ApS
APSActiveCVR 26316278Søvejen 3Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 200118 employees
Revenue 2025
DKK 11,3M
+30% vs 2024
EBITDA margin
42.1%
+26% vs 2024
Equity ratio
41.0%
Financial strength
Net profit 2025
DKK 2M
+44% vs 2024
| Revenue | DKK 11,3M | +30% |
| EBITDA | DKK 4,7M | +26% |
| Net profit | DKK 2M | +44% |
| Total assets | DKK 27,9M | +11% |
| Equity | DKK 11,4M | +19% |
| Employees | 18 | — |
Legal name
JOHNNY HEJSEL HOLDING ApS
CVR number
26316278
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
31. oktober 2001
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive investerings- og produktionsvirksomhed enten direkte eller via datterselskaber, som har dette formål, såvel som at eje fast ejendom
Address
Søvejen 3
Phone
+4521629835
Email
johnny@slagterhejsel.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 | — | -6 | -2 | — | -6 | -7 | -8 | -9 | 4 | 747 | 8.310 | 8.344 | 8.644 | 11.254 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | -256 | -3.799 | -4.911 | -4.862 | -6.517 |
| EBITDA | -427 | -6 | -2 | 0 | -6 | -7 | -8 | 263 | -109 | 491 | 4.512 | 3.433 | 3.768 | 4.737 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -92 | -1.323 | -1.508 | -1.705 | -1.786 |
| EBIT | -427 | -6 | -2 | 0 | -6 | -7 | -8 | 263 | -115 | 399 | 3.189 | 1.925 | 2.063 | 2.951 |
| Net financials | -340 | -1.258 | -92 | 205 | 389 | 305 | -109 | 15 | 3.241 | 76 | -338 | -240 | -325 | -443 |
| Profit before tax | -356 | -1.264 | -93 | 205 | 382 | 298 | -117 | 6 | 3.126 | 475 | 2.851 | 1.685 | 1.738 | 2.507 |
| Tax | 18 | 8 | -7 | -7 | 14 | -0 | -0 | -0 | -0 | -424 | 628 | 373 | 386 | 554 |
| Net profit | -374 | -1.273 | -86 | 211 | 368 | 298 | -117 | 6 | 3.126 | 899 | 2.222 | 1.312 | 1.352 | 1.953 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 1.290 | 1.265 | 1.534 | 5.036 | 5.056 | 4.639 | 5.484 | 4.869 | 6.502 | 22.620 | 22.225 | 25.159 | 27.908 |
| Equity | 1.179 | -86 | -180 | 31 | 1.035 | 1.334 | 1.114 | 1.521 | 4.487 | 5.086 | 7.194 | 8.388 | 9.618 | 11.436 |
| Long-term debt | 0 | 0 | 8 | 0 | 3.563 | 3.304 | 3.002 | 3.458 | 0 | 213 | 9.792 | 7.025 | 6.836 | 4.869 |
| Short-term debt | 14 | 1.376 | 1.444 | 1.517 | 438 | 418 | 523 | 505 | 382 | 1.203 | 5.429 | 6.235 | 7.898 | 10.614 |
| Total debt | 14 | 1.376 | 1.453 | 1.517 | 4.001 | 3.723 | 3.525 | 3.963 | 382 | 1.416 | 15.221 | 13.260 | 14.734 | 15.483 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20122025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of JOHNNY HEJSEL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|