Riskpilot← Back to searchSign inGet full accessHJORTLUND HR ApS
APSActiveCVR 32764274Luganovej 12Business and other management consultancy activities · NACE 7020Est. 2010— employeeswww.hjortlundhr.dk
Revenue 2024
DKK 7K
-93% vs 2023
EBITDA margin
-638.2%
-380% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
DKK -43K
-380% vs 2023
| Revenue | DKK 7K | -93% |
| EBITDA | DKK -43K | -380% |
| Net profit | DKK -43K | -380% |
| Total assets | DKK 4M | +1% |
| Equity | DKK 171K | -20% |
| Employees | — | — |
Legal name
HJORTLUND HR ApS
CVR number
32764274
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2010
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at udøve virksomhed med HR og organisationsudvikling, ' rådgivning og service samt aktiviteter i tilknytning hertil. Virksomhedens formål er tillige at eje kapitalandele i andre selskaber, samt at foretage direkte såvel som indirekte investeringer i børsnoterede som ikke-børsnoterede kapitalandele, obligationer, alternative investeringer, ejendomme mv. samt at øge værdien af den investerede kapital, herunder gennem reinvestering af dele eller hele det realiserede overskud efter skat.
Address
Luganovej 12
Phone
+4531903375
Email
luganovej@hotmail.com
Website
www.hjortlundhr.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 | 6 | 0 | 0 | 16 | 0 | 72 | 205 | 259 | 115 | 90 | 95 | 103 | 7 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -11 | -6 | 10 | -34 | 22 | 139 | 203 | 56 | 38 | 26 | 15 | -43 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -11 | -6 | 10 | -34 | 22 | 139 | 203 | 56 | 38 | 26 | 15 | -43 |
| Net financials | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -3 | -0 | -4 | 0 | 0 |
| Profit before tax | -4 | -11 | -6 | 10 | -34 | 22 | 139 | 203 | 52 | 38 | 22 | 15 | -43 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 17 | 45 | 12 | 8 | 5 | -0 | -0 |
| Net profit | -4 | -11 | -6 | 10 | -34 | 22 | 122 | 158 | 40 | 30 | 17 | 15 | -43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 | 88 | 78 | 88 | 54 | 3.423 | 3.651 | 3.862 | 3.852 | 3.870 | 3.905 | 3.982 | 4.007 |
| Equity | 82 | 71 | 65 | 76 | 41 | 54 | 176 | 284 | 269 | 242 | 208 | 214 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 16 | 12 | 12 | 12 | 3.369 | 3.475 | 3.577 | 3.583 | 3.628 | 3.697 | 3.768 | 3.836 |
| Total debt | 20 | 16 | 12 | 12 | 12 | 3.369 | 3.475 | 3.577 | 3.583 | 3.628 | 3.697 | 3.768 | 3.836 |
EBITDA margin
-638.2%
This company
15.8%
Market median
-4139% vs market
20122024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
20122024
Net profit margin
-638.2%
This company
8.1%
Market median
-7979% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
22.41×
This company
0.62×
Market median
-3515% 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 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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HJORTLUND HR ApS 
5invest ApSBoard members of HJORTLUND HR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|