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BJÆLKEHØJ ENTREPRENØR ApS
APS
Active
CVR 30730089
Kirkebjergvej 13
Intermediation service activities for freight transportation · NACE 5231
Est. 2007
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,6M
+1% vs 2023
EBITDA margin
-9.2%
-218% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK -1M
-280% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
4M
2020
1M
-75%
2021
3M
+200%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,6M
+1%
EBITDA
DKK -423K
-218%
Net profit
DKK -1M
-280%
Total assets
DKK 7,9M
-18%
Equity
DKK 5,2M
-16%
Employees
9
—
Company information
Legal name
BJÆLKEHØJ ENTREPRENØR ApS
CVR number
30730089
Legal form
Anpartsselskab
NACE code
5231 · Intermediation service activities for freight transportation
Founded
30. juni 2007
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udøve virksomhed indenfor entreprenørbranchen.
Contact
Address
Kirkebjergvej 13
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Companies in Intermediation service activities for freight transportation
Companies in Sorø
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
10M
2020
7M
2021
6M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
1M
2021
3M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.373
7.468
6.172
4.549
4.589
Staff expenses
-6.325
-6.007
-3.423
-3.818
-4.727
EBITDA
4.048
1.461
2.749
359
-423
Depreciation & amort.
-799
-900
-674
-696
-861
EBIT
3.250
560
2.075
-337
-1.285
Net financials
-75
-40
-0
-1
-15
Profit before tax
3.175
520
2.075
-338
-1.300
Tax
719
144
461
-68
-273
Net profit
2.456
377
1.614
-270
-1.027
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.547
9.025
9.149
9.667
7.879
Equity
10.040
6.318
6.932
6.262
5.234
Long-term debt
1.160
0
0
0
0
Short-term debt
2.739
2.184
1.201
2.447
1.874
Total debt
3.899
2.184
1.201
2.447
1.874
Financial ratios
5-year trend
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
2020
2024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
2020
2024
Net profit margin
-22.4%
This company
8.1%
Market median
-377% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TD
Torben Dennis Hansen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BJÆLKEHØJ HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
BJÆLKEHØJ HOLDING ApS
BJÆLKEHØJ ENTREPRENØR ApS
(this company)
Board network connections
Board members of BJÆLKEHØJ ENTREPRENØR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Dennis Hansen
Management
0 companies