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APSActiveCVR 26657881Caspar Müllers Gade 32Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20027 employees
Revenue 2025
DKK 6,8M
-57% vs 2024
EBITDA margin
7.9%
-93% vs 2024
Equity ratio
33.3%
Financial strength
Net profit 2025
DKK -1M
-119% vs 2024
| Revenue | DKK 6,8M | -57% |
| EBITDA | DKK 542K | -93% |
| Net profit | DKK -1M | -119% |
| Total assets | DKK 26,9M | -21% |
| Equity | DKK 9M | -41% |
| Employees | 7 | — |
Legal name
HJALTELIN ApS
CVR number
26657881
Legal form
Anpartsselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
22. maj 2002
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af ét medlem af bestyrelsen i forening med én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed med brændselsprodukter og produkter indenfor landbrugssektoren samt dertil knyttet virksomhed. Selskabet kan endvidere drive finansierings- og investeringsvirksomhed
Address
Caspar Müllers Gade 32
Phone
+4575521655
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 | 3.387 | 1.779 | 2.689 | 3.943 | 4.888 | 5.156 | 11.353 | 6.934 | 2.833 | 10.539 | 25.572 | 31.994 | 15.984 | 6.848 |
| Staff expenses | -1.161 | -637 | -1.506 | -1.958 | -2.313 | -2.445 | -2.975 | -3.504 | -3.209 | -3.977 | -4.831 | -8.696 | -5.573 | -6.024 |
| EBITDA | 2.226 | 1.142 | 1.183 | 1.985 | 2.574 | 2.711 | 8.378 | 3.430 | -376 | 6.561 | 20.741 | 23.298 | 8.143 | 542 |
| Depreciation & amort. | 420 | 207 | -481 | -661 | -692 | -400 | -571 | -558 | -413 | -489 | -1.109 | -1.646 | -1.470 | -1.672 |
| EBIT | 1.806 | 935 | 702 | 1.324 | 1.882 | 2.311 | 7.807 | 2.872 | -789 | 6.073 | 19.632 | 21.652 | 6.674 | -1.129 |
| Net financials | -129 | -45 | -63 | -155 | -221 | -270 | -377 | -320 | -321 | -342 | -355 | -147 | 114 | -170 |
| Profit before tax | 1.677 | 890 | 640 | 1.169 | 1.662 | 2.041 | 7.430 | 2.862 | -1.110 | 5.731 | 19.277 | 21.505 | 6.787 | -1.299 |
| Tax | 429 | 210 | 128 | 281 | 369 | 456 | 1.642 | 637 | -235 | 1.185 | 4.112 | 4.739 | 1.499 | -278 |
| Net profit | 1.248 | 680 | 512 | 888 | 1.292 | 1.585 | 5.788 | 2.224 | -875 | 4.546 | 15.164 | 16.767 | 5.288 | -1.021 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.565 | 11.686 | 11.795 | 12.702 | 14.203 | 16.359 | 22.964 | 25.129 | 19.116 | 24.192 | 44.713 | 61.617 | 34.122 | 26.926 |
| Equity | 4.410 | 4.420 | 4.422 | 4.430 | 5.722 | 6.017 | 10.225 | 6.669 | 3.574 | 8.120 | 23.284 | 35.051 | 15.288 | 8.979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 441 | 335 | 0 | 0 | 0 | 0 | 0 | 1.526 | 0 |
| Short-term debt | 12.107 | 7.191 | 7.308 | 8.235 | 8.480 | 9.901 | 12.404 | 18.440 | 15.542 | 16.072 | 21.343 | 26.476 | 17.244 | 17.923 |
| Total debt | 12.107 | 7.191 | 7.308 | 8.235 | 8.480 | 10.342 | 12.739 | 18.440 | 15.542 | 16.072 | 21.343 | 26.476 | 18.770 | 17.923 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20122025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
-11.4%
This company
18.4%
Market median
-162% vs market
20122025
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 2013-01-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Founder | Founder | 2002 | — | — |
MH Founder | Founder | 2002 | — | — |
CJ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØDR. EWERS A/S | Company | 100.0% | 100.0% | 2025 |
OMtank ApS | Company | 100.0% | 100.0% | 2015 |
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CARSTEN JENSEN INVEST ApS
HJALTELIN ApS Board members of HJALTELIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hjaltelin | Founder | 0 companies |
| Merethe Hjaltelin | Founder | 0 companies |
| Carsten Jensen | Management | 0 companies |
| Hans Otto Ewers | Chairman | 0 companies |
| Kristian Carl Ewers | Board of Directors | 0 companies |
| Thomas Dall Ewers | Board of Directors | 0 companies |