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HJEMBÆKSKOLEN ApS
APS
Dissolved
Advertising protection
CVR 36037288
Tåstrup Møllevej 12A, 4300
Holbæk
Primary education
·
NACE 8520
Est. 2014 · 11 years old
25 employees
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HJEMBÆKSKOLEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2019
16M
2020
18M
2021
14M
2022
14M
2023
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2019
5M
+67%
2020
6M
+20%
2021
2M
-67%
2022
2M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
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 (of gross profit)
12.7%
This company
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 (of gross profit)
9.9%
This company
2019
2023
Asset turnover (of gross profit)
2.80×
This company
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
More on HJEMBÆKSKOLEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
