Riskpilot← Back to searchSign inGet full accessHJORTSHØJ EJENDOMME ApS
APSActiveCVR 30199251Djalma Lunds Gård 6, 1. thRental and operating of own or leased real estate · NACE 6820Est. 20063 employees
Revenue 2025
DKK 2,5M
+2% vs 2024
EBITDA margin
59.0%
+1% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK 2M
+239% vs 2024
| Revenue | DKK 2,5M | +2% |
| EBITDA | DKK 1,5M | +1% |
| Net profit | DKK 2M | +239% |
| Total assets | DKK 33,7M | -3% |
| Equity | DKK 13,4M | +11% |
| Employees | 3 | — |
Legal name
HJORTSHØJ EJENDOMME ApS
CVR number
30199251
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. december 2006
Share capital
DKK 125.001
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive udlejningsvirksomhed med ejendomme samt hermed beslægtet aktivitet.
Address
Djalma Lunds Gård 6, 1. th
Phone
+4547528022
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.782 | 1.925 | 2.129 | 2.107 | 2.086 | 2.226 | 2.324 | 2.330 | 2.392 | 2.381 | 2.864 | 2.566 | 2.495 | 2.547 |
| Staff expenses | -915 | -794 | -479 | -330 | -348 | -358 | -673 | -852 | -817 | -909 | -960 | -1.018 | -1.006 | -1.005 |
| EBITDA | 867 | 1.131 | 1.650 | 1.777 | 1.738 | 1.867 | 1.651 | 1.478 | 1.576 | 1.472 | 1.904 | 1.548 | 1.489 | 1.502 |
| Depreciation & amort. | -415 | -415 | -230 | -339 | -323 | -336 | -235 | -348 | -349 | -362 | -346 | -344 | -430 | -559 |
| EBIT | 452 | 715 | 1.420 | 1.438 | 1.415 | 1.531 | 1.416 | 1.130 | 1.227 | 1.110 | 1.558 | 1.204 | 1.060 | 944 |
| Net financials | -662 | -722 | -724 | -677 | -635 | -431 | -401 | -387 | -411 | -574 | -275 | -287 | -315 | 1.572 |
| Profit before tax | -210 | -7 | 697 | 762 | 780 | 1.100 | 1.015 | 742 | 816 | 535 | 1.283 | 917 | 744 | 2.515 |
| Tax | -242 | -418 | 97 | 84 | 387 | 336 | 291 | 222 | 260 | 155 | 275 | 204 | 167 | 555 |
| Net profit | 32 | 411 | 600 | 678 | 393 | 764 | 723 | 520 | 555 | 380 | 1.008 | 713 | 578 | 1.960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.498 | 36.458 | 36.848 | 37.321 | 37.839 | 37.900 | 37.673 | 37.167 | 37.425 | 35.698 | 36.536 | 35.613 | 34.863 | 33.678 |
| Equity | 7.999 | 8.881 | 9.265 | 10.222 | 10.789 | 10.482 | 10.824 | 10.847 | 11.233 | 11.558 | 12.265 | 12.078 | 12.056 | 13.415 |
| Long-term debt | 21.266 | 20.999 | 20.734 | 20.428 | 20.150 | 20.713 | 20.284 | 19.903 | 18.194 | 18.013 | 18.060 | 17.213 | 16.419 | 13.723 |
| Short-term debt | 2.784 | 2.390 | 2.623 | 2.246 | 2.234 | 1.892 | 1.602 | 1.346 | 2.784 | 1.252 | 1.270 | 1.345 | 1.398 | 1.575 |
| Total debt | 24.050 | 23.389 | 23.357 | 22.674 | 22.385 | 22.605 | 21.886 | 21.249 | 20.979 | 19.265 | 19.330 | 18.558 | 17.818 | 15.298 |
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
20122025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
76.9%
This company
8.1%
Market median
+849% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADSEN SKIBBY HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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MADSEN SKIBBY HOLDING ApS
HJORTSHØJ EJENDOMME ApS Board members of HJORTSHØJ EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hjortshøj Madsen | Chief Executive Officer | 0 companies |
| Hans-Martin Hjortshøj Madsen | Chairman | 0 companies |
| Henrik Kyvsgaard | Board of Directors | 0 companies |
| Lilian Feldborg Madsen | Board of Directors | 0 companies |
| Louise Feldborg Madsen | Board of Directors | 0 companies |