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HJM MASKINFABRIK ApS
APS
Active
CVR 29917221
Nørremarken 6, 6753
Agerbæk
Machining of metals
·
NACE 2553
Est. 2006 · 19 years old
6 employees
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Machining of metals
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HJM MASKINFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.339
2.969
3.662
4.112
2.350
Staff expenses
-2.601
-2.222
-2.813
-2.759
-1.830
EBITDA
738
747
897
1.352
520
Depreciation & amort.
-13
-36
-25
-175
-141
EBIT
724
711
871
1.177
379
Net financials
6
14
-4
-16
-5
Profit before tax
730
725
868
1.161
374
Tax
175
172
187
255
82
Net profit
555
552
681
906
292
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.882
2.024
2.917
3.255
1.767
Equity
1.280
1.225
1.273
1.392
736
Long-term debt
0
0
0
0
0
Short-term debt
1.601
799
1.644
1.862
1.030
Total debt
1.601
799
1.644
1.862
1.030
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,1 %
This company
2021
2025
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
43,4 %
This company
18,4 %
Market median
This company
Market median
136% above market
2021
2025
Net profit margin (of gross profit)
16,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,16×
This company
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above 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 HJM MASKINFABRIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
