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HJORTSHØJ EJENDOMME ApS
APS
Active
CVR 30199251
Djalma Lunds Gård 6, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
3 employees
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Rental and operating of own or leased real estate
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HJORTSHØJ EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.381
2.864
2.566
2.495
2.547
Staff expenses
-909
-960
-1.018
-1.006
-1.005
EBITDA
1.472
1.904
1.548
1.489
1.502
Depreciation & amort.
-362
-346
-344
-430
-559
EBIT
1.110
1.558
1.204
1.060
944
Net financials
-574
-275
-287
-315
1.572
Profit before tax
535
1.283
917
744
2.515
Tax
155
275
204
167
555
Net profit
380
1.008
713
578
1.960
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.698
36.536
35.613
34.863
33.678
Equity
11.558
12.265
12.078
12.056
13.415
Long-term debt
18.013
18.060
17.213
16.419
13.723
Short-term debt
1.252
1.270
1.345
1.398
1.575
Total debt
19.265
19.330
18.558
17.818
15.298
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.0%
This company
2021
2025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin (of gross profit)
76.9%
This company
2021
2025
Asset turnover (of gross profit)
0.08×
This company
2021
2025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HJORTSHØJ EJENDOMME ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
