Riskpilot← Back to searchSign inGet full accessHJALLESE BILSYN ApS
APSActiveCVR 32304346Energivej 4BTechnical testing and analysis · NACE 7120Est. 20117 employeeshjallesebilsyn.dk
Revenue 2024
DKK 2,9M
+15% vs 2023
EBITDA margin
16.5%
-26% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 376K
-15% vs 2023
| Revenue | DKK 2,9M | +15% |
| EBITDA | DKK 480K | -26% |
| Net profit | DKK 376K | -15% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 567K | -4% |
| Employees | 7 | — |
Legal name
HJALLESE BILSYN ApS
CVR number
32304346
Legal form
Anpartsselskab
NACE code
7120 · Technical testing and analysis
Founded
1. august 2011
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage bilsyn og anden dermed i forbindelse stående virksomhed
Address
Energivej 4B
Phone
+4566140202
Email
info@hjallesebilsyn.dk
Website
hjallesebilsyn.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.560 | 1.874 | 1.968 | 1.785 | 1.582 | 1.627 | 1.748 | 1.787 | 2.010 | 2.057 | 2.062 | 2.542 | 2.917 |
| Staff expenses | -1.067 | -1.457 | -1.471 | -1.354 | -1.185 | -1.348 | -1.511 | -1.593 | -1.674 | -1.804 | -1.717 | -1.889 | -2.431 |
| EBITDA | 493 | 417 | 497 | 431 | 397 | 276 | 237 | 194 | 336 | 253 | 346 | 653 | 480 |
| Depreciation & amort. | -37 | -40 | -41 | -56 | -56 | -63 | -63 | -76 | -47 | -23 | -0 | -90 | -21 |
| EBIT | 457 | 377 | 455 | 375 | 341 | 212 | 174 | 118 | 290 | 229 | 346 | 563 | 459 |
| Net financials | -9 | -0 | -4 | -3 | -2 | -1 | 0 | -0 | -1 | -4 | -3 | 2 | 12 |
| Profit before tax | 448 | 377 | 452 | 372 | 339 | 211 | 174 | 118 | 289 | 225 | 342 | 565 | 471 |
| Tax | 113 | 91 | 111 | 87 | 75 | 48 | 27 | 39 | 64 | 51 | 76 | 125 | 95 |
| Net profit | 335 | 286 | 341 | 285 | 264 | 163 | 146 | 79 | 225 | 174 | 266 | 440 | 376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 864 | 940 | 1.091 | 1.011 | 866 | 732 | 845 | 893 | 1.589 | 1.052 | 1.049 | 1.385 | 1.360 |
| Equity | 419 | 405 | 446 | 431 | 395 | 258 | 305 | 284 | 434 | 359 | 450 | 590 | 567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 55 | 70 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | 517 | 622 | 560 | 455 | 451 | 490 | 535 | 1.066 | 674 | 574 | 786 | 779 |
| Total debt | 433 | 517 | 622 | 560 | 455 | 451 | 528 | 590 | 1.136 | 674 | 574 | 786 | 779 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20122024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2011 | — | — |
MH Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN HILMAR JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
MAX KRUSE PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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MORTEN HILMAR JØRGENSEN HOLDING ApS
HJALLESE BILSYN ApS Board members of HJALLESE BILSYN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Kruse Petersen | Management | 0 companies |
| Morten Hilmar Jørgensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |