Riskpilot← Back to searchSign inGet full accessHJØRRING FLYTTEFORRETNING ApS
APSActiveCVR 35655247Svendborgvej 25Removal services · NACE 4942Est. 20144 employees
Revenue 2025
DKK 2,1M
-6% vs 2024
EBITDA margin
44.5%
+6149% vs 2024
Equity ratio
49.9%
Financial strength
Net profit 2025
DKK 760K
+2824% vs 2024
| Revenue | DKK 2,1M | -6% |
| EBITDA | DKK 936K | +6149% |
| Net profit | DKK 760K | +2824% |
| Total assets | DKK 3M | +29% |
| Equity | DKK 1,5M | +100% |
| Employees | 4 | — |
Legal name
HJØRRING FLYTTEFORRETNING ApS
CVR number
35655247
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
31. januar 2014
Share capital
DKK 81.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive vognmandsforretning, bud- og flytteforretning.
Address
Svendborgvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.003 | 1.031 | 647 | 771 | 442 | 468 | 482 | 578 | 292 | 2.719 | 2.225 | 2.102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.681 | -2.216 | -1.158 |
| EBITDA | 1.003 | 1.031 | 647 | 771 | 442 | 468 | 482 | 578 | 292 | 38 | -15 | 936 |
| Depreciation & amort. | -233 | -15 | -30 | -62 | -49 | -49 | -49 | -24 | -0 | -0 | -0 | -0 |
| EBIT | 770 | 1.016 | 617 | 709 | 393 | 419 | 433 | 554 | 292 | 38 | -15 | 936 |
| Net financials | 0 | -0 | 2 | 2 | 0 | -1 | -4 | 17 | 8 | 30 | 49 | 40 |
| Profit before tax | 770 | 1.016 | 619 | 710 | 393 | 419 | 430 | 572 | 299 | 67 | 34 | 976 |
| Tax | 181 | 223 | 136 | 156 | 86 | 92 | 95 | 126 | 66 | 18 | 8 | 216 |
| Net profit | 589 | 793 | 483 | 554 | 306 | 326 | 335 | 446 | 234 | 49 | 26 | 760 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.064 | 1.232 | 859 | 940 | 634 | 582 | 764 | 1.265 | 996 | 2.166 | 2.372 | 3.049 |
| Equity | 669 | 962 | 645 | 699 | 406 | 432 | 417 | 563 | 347 | 735 | 761 | 1.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 504 | 523 |
| Short-term debt | 385 | 260 | 204 | 233 | 221 | 142 | 339 | 701 | 649 | 942 | 1.107 | 1.005 |
| Total debt | 385 | 260 | 204 | 233 | 221 | 142 | 339 | 701 | 649 | 1.431 | 1.611 | 1.528 |
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
20152025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20152025
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20152025
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20152025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20152025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20152025
- 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 2022-06-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-01-31 – 2015-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2014 | — | — |
KL Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørgensen & Co ApS | Company | 100.0% | 100.0% | 2021 |
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KLJ HOLDING AARS ApS
HJØRRING FLYTTEFORRETNING ApS Board members of HJØRRING FLYTTEFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Leonhard Aabenhus Jørgensen | Management | 0 companies |
| Kim Lok Jørgensen | Management | 0 companies |