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HJORTEN HOLDING ApS
APS
Active
Advertising protection
CVR 34603197
Tunegårdsvænget 50, 4030
Tune
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2012 · 14 years old
2 employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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HJORTEN HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
53M
35M
18M
1M
-17M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 39M (+875% vs 2022)
39M
+875%
2023
2024: -3M (-108% vs 2023)
-3M
-108%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
EBITDA
DKK millions
53M
35M
18M
1M
-17M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 39M (+875% vs 2022)
39M
+875%
2023
2024: -3M (-108% vs 2023)
-3M
-108%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-51
-3.404
38.531
3.762
5.049
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-51
-3.404
38.531
3.762
5.049
Depreciation & amort.
-93
-73
-15
-15
-15
EBIT
-144
-3.477
38.516
3.747
5.034
Net financials
-1.920
-3.417
37.171
3.678
5.259
Profit before tax
-2.064
-3.665
36.967
3.653
5.273
Tax
-0
-0
-0
-4
-0
Net profit
-2.064
-3.665
36.967
3.658
5.273
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
35.348
39.229
45.288
10.480
8.039
Equity
34.677
38.242
44.566
9.599
7.108
Long-term debt
603
641
677
807
855
Short-term debt
67
346
45
73
76
Total debt
670
987
722
880
931
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999%
This company
2021
2025
Equity ratio
98.1%
This company
38.2%
Market median
This company
Market median
157% above market
2021
2025
Return on equity
-6.0%
This company
18.4%
Market median
This company
Market median
133% below market
2021
2025
Net profit margin (of gross profit)
<−999%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
This company
Market median
97% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HJORTEN HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network