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A/SActiveCVR 31483263Hans Winthers Vej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 200820 employeeswww.hjelm-henriksen.dk
Revenue 2025
DKK 10,9M
+9% vs 2024
EBITDA margin
13.1%
+20% vs 2024
Equity ratio
34.1%
Financial strength
Net profit 2025
DKK 1M
+45% vs 2024
| Revenue | DKK 10,9M | +9% |
| EBITDA | DKK 1,4M | +20% |
| Net profit | DKK 1M | +45% |
| Total assets | DKK 8,9M | +30% |
| Equity | DKK 3M | +39% |
| Employees | 20 | — |
Legal name
HJELM & HENRIKSEN A/S
CVR number
31483263
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. juni 2008
Share capital
DKK 501.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed som VVS- installatør samt efter ledelsens skøn beslægtet virksomhed, herunder rådgivning om og udførelse af energioptimering og energistyring og lignende.
Address
Hans Winthers Vej 1
Phone
+4523232462
Email
kontor@hjelm-henriksen.dk
Website
www.hjelm-henriksen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.243 | 7.921 | 8.872 | 9.932 | 10.851 |
| Staff expenses | -6.553 | -6.800 | -8.299 | -8.750 | -9.428 |
| EBITDA | 603 | 1.121 | 573 | 1.182 | 1.423 |
| Depreciation & amort. | -100 | -108 | -95 | -102 | -23 |
| EBIT | 504 | 1.012 | 478 | 1.081 | 1.400 |
| Net financials | -63 | -58 | -76 | -104 | -149 |
| Profit before tax | 441 | 955 | 403 | 977 | 1.251 |
| Tax | -0 | 171 | 105 | 258 | 205 |
| Net profit | 441 | 784 | 298 | 719 | 1.046 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.723 | 6.298 | 6.366 | 6.861 | 8.892 |
| Equity | 1.288 | 1.772 | 1.469 | 2.188 | 3.034 |
| Long-term debt | 0 | 0 | 99 | 0 | 0 |
| Short-term debt | 4.435 | 4.495 | 4.761 | 4.388 | 5.369 |
| Total debt | 4.435 | 4.495 | 4.860 | 4.388 | 5.369 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20212025
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20212025
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20212025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20212025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20212025
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Chairman | 2012 – 2015 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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Christian Hjelm Henriksen aps
HJELM & HENRIKSEN A/S Board members of HJELM & HENRIKSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hjelm Henriksen | Management | 0 companies |
| Janis Trærup Pilgaard | Board of Directors | 0 companies |
| Mads Kringelbach | Chairman | 0 companies |
| Jakob Jespersen | Chairman | 0 companies |
| Poul Henriksen | Board of Directors | 0 companies |
| Thomas Gissel | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Søren Anthon Thorup Pedersen | Board of Directors | 0 companies |
| Christian Hjelm Henriksen | Board of Directors | 0 companies |
| Daniel Høj | Board of Directors | 0 companies |
| Maya Hiort-Soele | Board of Directors | 0 companies |
| Line Kastbjerg Isaksen | Board of Directors | 0 companies |