Riskpilot← Back to searchSign inGet full accessHJERTEVAGT EJENDOMME ApS
APSActiveCVR 33390602Skodsborgvej 311Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2025
DKK 1M
-23% vs 2024
EBITDA margin
100.0%
-23% vs 2024
Equity ratio
85.2%
Financial strength
Net profit 2025
DKK 260K
-49% vs 2024
| Revenue | DKK 1M | -23% |
| EBITDA | DKK 1M | -23% |
| Net profit | DKK 260K | -49% |
| Total assets | DKK 13,1M | -8% |
| Equity | DKK 11,2M | +354% |
| Employees | — | — |
Legal name
HJERTEVAGT EJENDOMME ApS
CVR number
33390602
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. januar 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive ejendomsadministration og dertil beslægtet virksomhed
Address
Skodsborgvej 311
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 772 | 740 | 766 | 681 | 745 | 747 | 612 | 735 | 979 | 1.544 | 1.330 | 1.362 | 1.045 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 424 | 772 | 740 | 766 | 681 | 745 | 747 | 612 | 735 | 979 | 1.544 | 1.330 | 1.362 | 1.045 |
| Depreciation & amort. | 67 | -232 | -232 | -232 | -232 | -232 | -232 | -179 | -260 | -280 | -287 | -300 | -331 | -338 |
| EBIT | 358 | 540 | 509 | 535 | 450 | 513 | 515 | 433 | 474 | 699 | 1.257 | 1.030 | 1.030 | 707 |
| Net financials | -392 | -243 | -213 | -210 | -178 | -193 | -198 | -251 | -412 | -437 | -451 | -841 | -775 | -743 |
| Profit before tax | -34 | 297 | 295 | 325 | 272 | 320 | 317 | 182 | 63 | 262 | 806 | 601 | 657 | 334 |
| Tax | 14 | 74 | 64 | 67 | 60 | 70 | 70 | 40 | 14 | 58 | 177 | 132 | 144 | 73 |
| Net profit | -49 | 222 | 231 | 258 | 212 | 250 | 247 | 142 | 49 | 204 | 629 | 469 | 513 | 260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.394 | 9.798 | 10.030 | 10.250 | 10.440 | 10.545 | 10.665 | 13.540 | 13.708 | 14.273 | 14.983 | 14.565 | 14.291 | 13.089 |
| Equity | 31 | 254 | 485 | 742 | 954 | 704 | 451 | 594 | 642 | 847 | 1.475 | 1.944 | 2.457 | 11.155 |
| Long-term debt | 4.960 | 4.674 | 4.410 | 4.134 | 3.882 | 3.338 | 2.915 | 2.554 | 2.148 | 1.677 | 1.223 | 792 | 361 | 11 |
| Short-term debt | 4.347 | 4.743 | 5.004 | 5.235 | 5.451 | 6.337 | 7.120 | 10.189 | 10.670 | 11.461 | 11.913 | 11.414 | 11.023 | 1.435 |
| Total debt | 9.307 | 9.417 | 9.414 | 9.369 | 9.333 | 9.675 | 10.035 | 12.743 | 12.818 | 13.137 | 13.136 | 12.205 | 11.385 | 1.446 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20122025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122025
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-13 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Management | Management | 2011 | — | — |
KW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJERTEVAGT HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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KWC Holding ApS
HJERTEVAGT EJENDOMME ApS Board members of HJERTEVAGT EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Werring Clem | Management | 0 companies |
| Knut Werring Clem | Management | 0 companies |