Riskpilot← Back to searchSign inGet full accessHJØLLUND ApS
APSActiveCVR 33165897Runetoften 18Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2024
DKK 1,1M
-67% vs 2023
EBITDA margin
-16.0%
-107% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK 768K
-75% vs 2023
| Revenue | DKK 1,1M | -67% |
| EBITDA | DKK -168K | -107% |
| Net profit | DKK 768K | -75% |
| Total assets | DKK 13,9M | -4% |
| Equity | DKK 13,6M | +4% |
| Employees | 1 | — |
Legal name
HJØLLUND ApS
CVR number
33165897
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. september 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er drive konsulent virksomhed.
Address
Runetoften 18
Phone
+4530859400
Email
jfl@viktech.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 | 2.371 | 1.387 | 975 | 859 | 2.664 | 3.078 | 2.646 | 1.222 | 1.256 | 563 | 3.890 | 3.189 | 1.054 |
| Staff expenses | -1.102 | -1.777 | -1.172 | -621 | -1.541 | -1.111 | -2.274 | -2.369 | -1.754 | -224 | -440 | -603 | -1.223 |
| EBITDA | 1.270 | -390 | -197 | 238 | 1.122 | 1.967 | 372 | -1.147 | -498 | 339 | 3.449 | 2.585 | -168 |
| Depreciation & amort. | -164 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.106 | -390 | -201 | 238 | 1.122 | 1.967 | 372 | -1.147 | -498 | 339 | 3.449 | 2.585 | -168 |
| Net financials | 264 | 389 | 337 | 374 | 347 | 294 | 337 | -194 | 368 | 1.192 | 3.130 | 1.406 | 1.054 |
| Profit before tax | 1.369 | -2 | 135 | 612 | 1.470 | 2.260 | 709 | -1.341 | -130 | 1.531 | 6.579 | 3.991 | 885 |
| Tax | 378 | -4 | 33 | 140 | 322 | 516 | 184 | 63 | -0 | -128 | 996 | 943 | 117 |
| Net profit | 991 | 2 | 103 | 472 | 1.148 | 1.745 | 524 | -1.404 | -130 | 1.660 | 5.583 | 3.048 | 768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.107 | 2.914 | 2.251 | 2.501 | 3.913 | 5.006 | 5.038 | 3.704 | 3.720 | 4.628 | 11.011 | 14.398 | 13.871 |
| Equity | 2.301 | 2.254 | 1.857 | 2.279 | 2.927 | 4.120 | 4.592 | 3.134 | 2.949 | 4.552 | 10.078 | 13.067 | 13.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 806 | 660 | 394 | 209 | 986 | 886 | 447 | 571 | 771 | 76 | 824 | 1.190 | 217 |
| Total debt | 806 | 660 | 394 | 209 | 986 | 886 | 447 | 571 | 771 | 76 | 824 | 1.190 | 217 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
72.8%
This company
8.1%
Market median
+799% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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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HJØLLUND ApS 
Flexi Rental P/SBoard members of HJØLLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|