Riskpilot← Back to searchSign inGet full accessHJORTGAARD BYGGERI A/S
A/SActiveCVR 34477272Grundtvigs Alle 168Joinery installation · NACE 4332Est. 201228 employees
Revenue 2025
DKK 20,1M
+7% vs 2024
EBITDA margin
19.1%
+36% vs 2024
Equity ratio
41.9%
Financial strength
Net profit 2025
DKK 2,8M
+41% vs 2024
| Revenue | DKK 20,1M | +7% |
| EBITDA | DKK 3,8M | +36% |
| Net profit | DKK 2,8M | +41% |
| Total assets | DKK 27,5M | +61% |
| Equity | DKK 11,5M | +32% |
| Employees | 28 | — |
Legal name
HJORTGAARD BYGGERI A/S
CVR number
34477272
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
17. april 2012
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at drive byggevirksomhed samt al hermed forbunden virksomhed.
Address
Grundtvigs Alle 168
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 | 5.413 | 10.375 | 13.811 | 16.422 | 16.663 | 20.559 | 15.622 | 21.374 | 19.118 | 23.086 | 18.884 | 22.736 | 18.811 | 20.097 |
| Staff expenses | -4.698 | -8.520 | -12.776 | -13.834 | -14.399 | -18.626 | -16.080 | -17.931 | -16.308 | -20.682 | -16.448 | -18.027 | -15.990 | -16.263 |
| EBITDA | 716 | 1.855 | 1.035 | 2.588 | 2.264 | 1.934 | -457 | 3.443 | 2.810 | 2.403 | 2.435 | 4.710 | 2.821 | 3.834 |
| Depreciation & amort. | -30 | -73 | -111 | -131 | -119 | -80 | -83 | -137 | -118 | -69 | -20 | -145 | -141 | -143 |
| EBIT | 685 | 1.782 | 924 | 2.457 | 2.145 | 1.854 | -540 | 3.306 | 2.692 | 2.335 | 2.415 | 4.565 | 2.680 | 3.691 |
| Net financials | -92 | -152 | -54 | -67 | -155 | -104 | -105 | -166 | -114 | -30 | -148 | -69 | -63 | -61 |
| Profit before tax | 594 | 1.630 | 870 | 2.390 | 1.990 | 1.750 | -645 | 3.139 | 2.579 | 2.305 | 2.267 | 4.496 | 2.618 | 3.630 |
| Tax | 161 | 393 | 206 | 527 | 396 | 387 | -135 | 699 | 574 | 519 | 514 | 970 | 620 | 812 |
| Net profit | 432 | 1.237 | 664 | 1.863 | 1.594 | 1.363 | -510 | 2.440 | 2.005 | 1.786 | 1.753 | 3.526 | 1.997 | 2.817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.886 | 11.626 | 9.404 | 12.521 | 15.007 | 20.221 | 15.846 | 16.428 | 19.733 | 27.982 | 27.594 | 22.570 | 17.066 | 27.464 |
| Equity | 512 | 1.653 | 2.071 | 3.834 | 4.728 | 4.391 | 3.171 | 5.611 | 7.616 | 9.403 | 11.156 | 14.682 | 8.679 | 11.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 228 | 164 | 91 |
| Short-term debt | 3.728 | 9.008 | 6.522 | 7.549 | 9.186 | 15.263 | 12.050 | 9.952 | 10.672 | 17.702 | 14.934 | 6.761 | 7.329 | 15.451 |
| Total debt | 3.728 | 9.008 | 6.522 | 7.549 | 9.186 | 15.263 | 12.050 | 9.952 | 10.672 | 17.702 | 15.224 | 6.989 | 7.493 | 15.542 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20122025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20122025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-04-17 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sar-Jak Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sar-Jak Holding ApS
HJORTGAARD BYGGERI A/S Board members of HJORTGAARD BYGGERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Hjortgaard | Management | 0 companies |
| John Harmsen | Board of Directors | 0 companies |
| Erik Johannsen | Chairman | 0 companies |
| Jon Fisker | Board of Directors | 0 companies |