Riskpilot← Back to searchSign inGet full accessHJORTSHØJ PARTY SERVICE ApS
APSActiveCVR 35376011Jeppe Skovgaards Vej 7Event catering activities · NACE 5621Est. 201318 employees
Revenue 2024
DKK 7,6M
+1% vs 2023
EBITDA margin
28.1%
-23% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK 1,4M
-21% vs 2023
| Revenue | DKK 7,6M | +1% |
| EBITDA | DKK 2,1M | -23% |
| Net profit | DKK 1,4M | -21% |
| Total assets | DKK 8,3M | -3% |
| Equity | DKK 6,8M | -1% |
| Employees | 18 | — |
Legal name
HJORTSHØJ PARTY SERVICE ApS
CVR number
35376011
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
5. juni 2013
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er produktion og salg af mad, udlejning af srvice og partytelte og anden virksomhed i tilknytning hertil.
Address
Jeppe Skovgaards Vej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.847 | 6.309 | 7.437 | 7.595 | 7.649 |
| Staff expenses | -3.169 | -3.482 | -4.353 | -4.797 | -5.498 |
| EBITDA | 668 | 2.827 | 3.083 | 2.779 | 2.148 |
| Depreciation & amort. | -502 | -650 | -486 | -543 | -447 |
| EBIT | 165 | 2.177 | 2.597 | 2.236 | 1.701 |
| Net financials | 53 | 63 | 51 | 94 | 127 |
| Profit before tax | 218 | 2.240 | 2.648 | 2.330 | 1.828 |
| Tax | 49 | 491 | 586 | 517 | 403 |
| Net profit | 169 | 1.749 | 2.062 | 1.813 | 1.425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.422 | 6.127 | 7.894 | 8.493 | 8.272 |
| Equity | 2.778 | 4.527 | 6.589 | 6.902 | 6.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.480 | 1.459 | 1.140 | 1.412 | 1.288 |
| Total debt | 1.480 | 1.459 | 1.140 | 1.412 | 1.288 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20202024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 50–66.65% | 50–66.65% | 2022 |
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Hjortshøj Holding, Varde ApS
HJORTSHØJ PARTY SERVICE ApS Board members of HJORTSHØJ PARTY SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Bjerrum Hjortshøj | Management | 0 companies |