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HJALTELIN ApS
APS
Active
Advertising protection
CVR 26657881
Caspar Müllers Gade 32, 6000
Kolding
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2002 · 24 years old
7 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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HJALTELIN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
11M
2021
26M
2022
32M
2023
16M
2024
7M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
7M
2021
21M
+200%
2022
23M
+10%
2023
8M
-65%
2024
1M
-87%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.539
25.572
31.994
15.984
6.848
Staff expenses
-3.977
-4.831
-8.696
-5.573
-6.024
EBITDA
6.561
20.741
23.298
8.143
542
Depreciation & amort.
-489
-1.109
-1.646
-1.470
-1.672
EBIT
6.073
19.632
21.652
6.674
-1.129
Net financials
-342
-355
-147
114
-170
Profit before tax
5.731
19.277
21.505
6.787
-1.299
Tax
1.185
4.112
4.739
1.499
-278
Net profit
4.546
15.164
16.767
5.288
-1.021
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.192
44.713
61.617
34.122
26.926
Equity
8.120
23.284
35.051
15.288
8.979
Long-term debt
0
0
0
1.526
0
Short-term debt
16.072
21.343
26.476
17.244
17.923
Total debt
16.072
21.343
26.476
18.770
17.923
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.9%
This company
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-11.4%
This company
18.4%
Market median
-162% vs market
2021
2025
Net profit margin (of gross profit)
-14.9%
This company
2021
2025
Asset turnover (of gross profit)
0.25×
This company
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HJALTELIN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
