Riskpilot← Back to searchSign inGet full accessHJK Holstebro A/S
A/SActiveCVR 29615624Østerbrogade 46Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20061 employees
Revenue 2024
DKK 131K
+52% vs 2023
EBITDA margin
45.4%
+119% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK -139K
+76% vs 2023
| Revenue | DKK 131K | +52% |
| EBITDA | DKK 59K | +119% |
| Net profit | DKK -139K | +76% |
| Total assets | DKK 712K | -24% |
| Equity | DKK 614K | -25% |
| Employees | 1 | — |
Legal name
HJK Holstebro A/S
CVR number
29615624
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
6. juni 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed.
Address
Østerbrogade 46
Phone
+4520800068
Email
hjk@mvt.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 | 2.646 | 2.790 | 1.509 | 1.009 | 979 | 844 | 979 | 1.055 | 768 | 261 | 300 | 86 | 131 |
| Staff expenses | -1.389 | -1.305 | -526 | -319 | -258 | -197 | -265 | -271 | -368 | -20 | -1 | -370 | -72 |
| EBITDA | 353 | 385 | 373 | 242 | 175 | 176 | 231 | 345 | 371 | 239 | 257 | -310 | 59 |
| Depreciation & amort. | -316 | -374 | -306 | -243 | -292 | -272 | -259 | -271 | -294 | -395 | -422 | -277 | -194 |
| EBIT | 37 | 10 | 66 | -1 | -117 | -96 | -28 | 73 | 77 | -155 | -165 | -586 | -135 |
| Net financials | -7 | -2 | 25 | 5 | 8 | 2 | 7 | -1 | 3 | 4 | 7 | 1 | -5 |
| Profit before tax | 30 | 8 | 91 | 4 | -109 | -94 | -20 | 73 | 80 | -152 | -158 | -585 | -139 |
| Tax | -5 | 29 | 25 | -0 | -0 | -0 | -0 | -0 | 10 | -8 | -0 | -0 | -0 |
| Net profit | 35 | -20 | 66 | 4 | -109 | -94 | -20 | 73 | 69 | -144 | -158 | -585 | -139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.475 | 2.644 | 2.050 | 1.950 | 1.656 | 1.597 | 1.689 | 1.940 | 1.912 | 1.620 | 1.462 | 931 | 712 |
| Equity | 1.735 | 1.714 | 1.780 | 1.784 | 1.674 | 1.580 | 1.560 | 1.632 | 1.702 | 1.558 | 1.400 | 814 | 614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 740 | 930 | 270 | 167 | -18 | 16 | 129 | 307 | 210 | 62 | 63 | 117 | 99 |
| Total debt | 740 | 930 | 270 | 167 | -18 | 16 | 129 | 307 | 210 | 62 | 63 | 117 | 99 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
-22.7%
This company
18.4%
Market median
-223% vs market
20122024
Net profit margin
-106.5%
This company
8.1%
Market median
-1415% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of HJK Holstebro A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Dahl Kühlwein Kristiansen | Board of Directors | 0 companies |
| Kate Friis Kühlwein Poulsen | Chairman | 0 companies |
| Ib René Laursen | Chairman | 0 companies |
| Else Visgaard | Board of Directors | 0 companies |
| Merete Hoffmann | Board of Directors | 0 companies |