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APSActiveCVR 30541847Vestkajen 4Non-specialised wholesale trade · NACE 4690Est. 20082 employees
Revenue 2024
DKK 366K
-34% vs 2023
EBITDA margin
74.3%
-43% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK 132K
-54% vs 2023
| Revenue | DKK 366K | -34% |
| EBITDA | DKK 272K | -43% |
| Net profit | DKK 132K | -54% |
| Total assets | DKK 2,6M | -11% |
| Equity | DKK 884K | +18% |
| Employees | 2 | — |
Legal name
Hirtshals Indkøb ApS
CVR number
30541847
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
24. april 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at foretage engroshandel og anden dermed beslægtet virksomhed.
Address
Vestkajen 4
Phone
+4542363634
Email
kontorhin@email.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | 779 | 582 | 555 | 366 |
| Staff expenses | -0 | -409 | -181 | -78 | -94 |
| EBITDA | -3 | 371 | 401 | 478 | 272 |
| Depreciation & amort. | -0 | -20 | -20 | -20 | -22 |
| EBIT | -3 | 351 | 381 | 457 | 250 |
| Net financials | -213 | -120 | -62 | -86 | -81 |
| Profit before tax | -217 | 230 | 319 | 371 | 169 |
| Tax | -42 | 51 | 71 | 82 | 37 |
| Net profit | -175 | 179 | 248 | 289 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.953 | 2.375 | 2.416 | 2.917 | 2.595 |
| Equity | 36 | 215 | 463 | 752 | 884 |
| Long-term debt | 158 | 718 | 651 | 614 | 577 |
| Short-term debt | 1.702 | 1.333 | 1.149 | 1.496 | 1.078 |
| Total debt | 1.859 | 2.051 | 1.800 | 2.110 | 1.655 |
EBITDA margin
74.3%
This company
15.8%
Market median
+370% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BL Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2008 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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KBLJ ApS
Hirtshals Indkøb ApS Board members of Hirtshals Indkøb ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Løth Jørgensen | Management | 0 companies |
| Jostein Knutsvik | Chairman | 0 companies |
| Marie Tranholm Olesen | Board of Directors | 0 companies |