Riskpilot← Back to searchSign inGet full accessHEJGAARD ApS
APSActiveCVR 29626693Gl. Møllevej 54Business and other management consultancy activities · NACE 7020Est. 2006— employees
Revenue 2024
DKK 332K
+107% vs 2023
EBITDA margin
100.0%
+107% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
DKK 114K
+137% vs 2023
| Revenue | DKK 332K | +107% |
| EBITDA | DKK 332K | +107% |
| Net profit | DKK 114K | +137% |
| Total assets | DKK 2M | -3% |
| Equity | DKK 288K | +65% |
| Employees | — | — |
Legal name
HEJGAARD ApS
CVR number
29626693
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. juni 2006
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er kapitalbesiddelse herunder investering samt dermed beslægtet virksomhed samt at eje og drive ejendommen Akacievej 1, 3300 Frederiksværk og anden efter direktionens skøn dermed forbunden virksomhed.
Address
Gl. Møllevej 54
Phone
+4547762752
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 | 685 | 420 | 407 | 404 | 419 | 286 | 309 | 301 | 833 | 506 | 384 | 161 | 332 |
| Staff expenses | -0 | -0 | -0 | -0 | -130 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 408 | 420 | 407 | 404 | 289 | 280 | 309 | 301 | 833 | 506 | 384 | 161 | 332 |
| Depreciation & amort. | -189 | -189 | -189 | -189 | -189 | -189 | -189 | -189 | -189 | -189 | -189 | -189 | -189 |
| EBIT | 219 | 231 | 218 | 215 | 100 | 91 | 120 | 112 | 644 | 317 | 195 | -28 | 143 |
| Net financials | -206 | -187 | -133 | -115 | -126 | -107 | -83 | -1.149 | -43 | -458 | -407 | -297 | -19 |
| Profit before tax | 13 | 45 | 85 | 101 | -26 | -16 | 37 | -515 | 602 | -141 | -212 | -325 | 125 |
| Tax | 3 | 16 | 24 | 26 | -10 | -6 | 4 | -114 | 127 | -63 | 26 | -18 | 11 |
| Net profit | 11 | 29 | 61 | 75 | -16 | -10 | 33 | -401 | 474 | -79 | -238 | -307 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.765 | 3.515 | 3.208 | 3.136 | 3.001 | 2.736 | 2.696 | 2.699 | 3.026 | 2.662 | 2.412 | 2.029 | 1.968 |
| Equity | 553 | 582 | 643 | 718 | 702 | 692 | 724 | 324 | 798 | 719 | 481 | 175 | 288 |
| Long-term debt | 2.720 | 2.251 | 2.154 | 2.059 | 1.959 | 1.855 | 1.744 | 1.623 | 1.504 | 1.379 | 1.256 | 1.130 | 998 |
| Short-term debt | 491 | 682 | 411 | 360 | 341 | 189 | 228 | 752 | 724 | 564 | 676 | 724 | 682 |
| Total debt | 3.212 | 2.933 | 2.565 | 2.418 | 2.300 | 2.044 | 1.972 | 2.376 | 2.228 | 1.943 | 1.931 | 1.854 | 1.680 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20122024
Net profit margin
34.2%
This company
8.1%
Market median
+322% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
5.83×
This company
0.62×
Market median
-840% 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% | 2006 |
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HEJGAARD ApS 
Evolution Race ApSBoard members of HEJGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|