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HJEMBÆKSKOLEN ApS
APS
Dissolved
CVR 36037288
Tåstrup Møllevej 12A
Primary education · NACE 8520
Est. 2014
25 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 13,9M
-2% vs 2022
EBITDA margin
12.7%
-24% vs 2022
Equity ratio
30.0%
Financial strength
Net profit 2023
DKK 1,4M
-26% vs 2022
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
3M
2019
5M
+67%
2020
6M
+20%
2021
2M
-67%
2022
2M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 13,9M
-2%
EBITDA
DKK 1,8M
-24%
Net profit
DKK 1,4M
-26%
Total assets
DKK 5M
-66%
Equity
DKK 1,5M
-78%
Employees
25
—
Company information
Legal name
HJEMBÆKSKOLEN ApS
CVR number
36037288
Legal form
Anpartsselskab
NACE code
8520 · Primary education
Founded
27. juni 2014
Share capital
DKK 50.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Tåstrup Møllevej 12A
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Companies in Primary education
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
10M
2019
16M
2020
18M
2021
14M
2022
14M
2023
EBITDA
DKK millions
0M
2M
3M
5M
7M
3M
2019
5M
2020
6M
2021
2M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
9.873
15.655
18.192
14.196
13.903
Staff expenses
-7.211
-10.925
-12.014
-11.865
-12.141
EBITDA
2.625
4.730
6.178
2.330
1.762
Depreciation & amort.
-144
-91
-104
-220
-202
EBIT
2.481
4.639
6.074
2.110
1.560
Net financials
62
75
159
268
202
Profit before tax
2.543
4.713
6.232
2.378
1.762
Tax
557
1.037
1.371
523
388
Net profit
1.987
3.676
4.861
1.855
1.374
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
13.406
13.595
18.662
14.740
4.970
Equity
3.414
5.190
4.911
6.766
1.491
Long-term debt
205
555
0
0
0
Short-term debt
9.787
7.850
13.751
7.974
3.479
Total debt
9.992
8.405
13.751
7.974
3.479
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2019
2023
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2019
2023
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
2019
2023
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2019
2023
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2019
2023
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KB
Kirsten Benediktson
Management
Management
2014 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ETHICA Holding ApS
Company
100%
100%
2023
Zimoo Holding ApS
Company
10–14.99%
10–14.99%
2021
Jesper Christensen
Individual
100%
100%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HJEMBÆKSKOLEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kirsten Benediktson
Management
0 companies