Riskpilot← Back to searchSign inGet full accessHERTZ & CO ApS
APSActiveCVR 28863098Nøddehøjvej 3Wholesale of textiles · NACE 4641Est. 20052 employees
Revenue 2024
DKK 333K
-19% vs 2023
EBITDA margin
30.8%
-56% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
DKK -29K
-123% vs 2023
| Revenue | DKK 333K | -19% |
| EBITDA | DKK 103K | -56% |
| Net profit | DKK -29K | -123% |
| Total assets | DKK 2M | -4% |
| Equity | DKK 469K | -16% |
| Employees | 2 | — |
Legal name
HERTZ & CO ApS
CVR number
28863098
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
20. juni 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
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 drive virksomhed med handel, produktion, investering og hermed forbunden virksomhed
Address
Nøddehøjvej 3
Email
mikkel@hertz-co.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.412 | 1.223 | 1.446 | 1.547 | 1.456 | 1.524 | 1.607 | 1.492 | 1.055 | 665 | 585 | 414 | 333 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -905 | -807 | -395 | -181 | -230 |
| EBITDA | 126 | 262 | 378 | 233 | 138 | 68 | 178 | 22 | 150 | -142 | 190 | 233 | 103 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -11 | -15 | -2 | -0 |
| EBIT | 126 | 262 | 378 | 233 | 138 | 68 | 178 | 22 | 135 | -153 | 175 | 231 | 103 |
| Net financials | -126 | -111 | -84 | -87 | -78 | -66 | -51 | -66 | -62 | -74 | -140 | -105 | -132 |
| Profit before tax | 0 | 152 | 294 | 146 | 61 | 2 | 127 | -44 | 73 | -226 | 35 | 126 | -29 |
| Tax | 0 | 44 | 49 | 39 | 19 | 15 | 55 | -27 | 19 | 8 | -0 | -0 | -0 |
| Net profit | 0 | 108 | 244 | 106 | 42 | -13 | 72 | -17 | 54 | -234 | 35 | 126 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.419 | 1.638 | 1.833 | 1.940 | 2.198 | 2.278 | 2.081 | 2.172 | 2.771 | 2.957 | 2.187 | 2.086 | 2.011 |
| Equity | 139 | 246 | 491 | 547 | 589 | 576 | 648 | 578 | 632 | 398 | 433 | 559 | 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.251 | 1.392 | 1.342 | 1.391 | 1.608 | 1.702 | 1.432 | 1.595 | 2.140 | 2.559 | 1.754 | 1.527 | 1.542 |
| Total debt | 1.251 | 1.392 | 1.342 | 1.391 | 1.608 | 1.702 | 1.432 | 1.595 | 2.140 | 2.559 | 1.754 | 1.527 | 1.542 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20122024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20122024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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% | 2015 |
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No registered parent or subsidiaries
Board members of HERTZ & CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|