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APSActiveCVR 36694882Virkelyst 26Masonry and bricklaying activities · NACE 4391Est. 20157 employeesWww.hjørringgård.dk
Revenue 2024
DKK 5,4M
-1% vs 2023
EBITDA margin
16.2%
+42% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 589K
+53% vs 2023
| Revenue | DKK 5,4M | -1% |
| EBITDA | DKK 877K | +42% |
| Net profit | DKK 589K | +53% |
| Total assets | DKK 3,1M | +7% |
| Equity | DKK 1,1M | +20% |
| Employees | 7 | — |
Legal name
Hjørringgård ApS
CVR number
36694882
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
25. marts 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktøren
Company purpose
Selskabets formål er at drive murer- og entreprenørforretning og hermed forbundet virksomhed
Address
Virkelyst 26
Phone
+4522911570
Email
Info@hjorringgard.dk
Website
Www.hjørringgård.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.432 | 3.434 | 3.542 | 2.641 | 4.412 | 3.671 | 3.332 | 3.810 | 5.488 | 5.406 |
| Staff expenses | -1.127 | -3.408 | -3.008 | -2.766 | -2.666 | -2.970 | -2.965 | -3.389 | -4.870 | -4.529 |
| EBITDA | 306 | 26 | 534 | -126 | 1.746 | 701 | 367 | 421 | 618 | 877 |
| Depreciation & amort. | -36 | -4 | -6 | -12 | -15 | -50 | -59 | -57 | -81 | -79 |
| EBIT | 270 | 22 | 528 | -137 | 1.731 | 652 | 308 | 364 | 537 | 798 |
| Net financials | -7 | -27 | -25 | -20 | -63 | -42 | -30 | -28 | -40 | -41 |
| Profit before tax | 262 | -4 | 504 | -157 | 1.668 | 609 | 278 | 337 | 497 | 756 |
| Tax | 61 | 1 | 113 | -32 | 367 | 137 | 64 | 75 | 113 | 168 |
| Net profit | 202 | -5 | 391 | -125 | 1.300 | 472 | 214 | 261 | 384 | 589 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.863 | 1.693 | 3.634 | 3.026 | 3.774 | 3.616 | 3.005 | 2.982 | 2.931 | 3.144 |
| Equity | 252 | 246 | 637 | 512 | 1.812 | 1.084 | 798 | 1.059 | 943 | 1.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 169 | 128 | 87 | 0 | 0 |
| Short-term debt | 1.571 | 1.428 | 2.897 | 2.502 | 1.859 | 2.302 | 2.047 | 1.799 | 1.931 | 1.974 |
| Total debt | 1.571 | 1.428 | 2.897 | 2.502 | 1.859 | 2.471 | 2.175 | 1.886 | 1.931 | 1.974 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20152024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20152024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20152024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20152024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-03-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjørringgård Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Hjørringgård Holding ApS
Hjørringgård ApS Board members of Hjørringgård ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Nørgaard Hjørringgaard | Management | 0 companies |