Riskpilot← Back to searchSign inGet full accessHJORTKÆR HOLDING ApS
APSActiveCVR 26905095Præstebrovej 52Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -13K
+2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
DKK 4,4M
+1103% vs 2023
| Revenue | DKK -13K | +2% |
| EBITDA | DKK -13K | -2% |
| Net profit | DKK 4,4M | +1103% |
| Total assets | DKK 22,6M | +1% |
| Equity | DKK 20,6M | +27% |
| Employees | — | — |
Legal name
HJORTKÆR HOLDING ApS
CVR number
26905095
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. november 2002
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlemm eller to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er formueforvaltning.
Address
Præstebrovej 52
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | -9 | -11 | -13 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -9 | -11 | -13 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -9 | -11 | -13 | -13 |
| Net financials | 3.436 | 4.859 | 9.931 | 374 | 4.415 |
| Profit before tax | 3.427 | 4.851 | 9.920 | 362 | 4.402 |
| Tax | -2 | -2 | -3 | -3 | 17 |
| Net profit | 3.429 | 4.853 | 9.922 | 364 | 4.384 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.115 | 16.599 | 23.584 | 22.370 | 22.624 |
| Equity | 14.108 | 15.561 | 20.884 | 16.248 | 20.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 1.037 | 2.700 | 6.122 | 1.992 |
| Total debt | 7 | 1.037 | 2.700 | 6.122 | 1.992 |
EBITDA margin
-1300000.0%
This company
15.8%
Market median
-8227948% vs market
20202024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
438420600.0%
This company
8.1%
Market median
+5412599900% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2002 | |
| Board of Directors | 2002 | |
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2010 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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IS SIMONSEN HOLDING ApS
HJORTKÆR HOLDING ApS Board members of HJORTKÆR HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Sand Simonsen | Management | 0 companies |
| Ingrid Johanne Sand Simonsen | Board of Directors | 0 companies |
| Peter Sand Simonsen | Board of Directors | 0 companies |
| Torben Sand Simonsen | Board of Directors | 0 companies |
| Alf Sand Simonsen | Board of Directors | 0 companies |