Riskpilot← Back to searchSign inGet full accessOpholdsstedet Hjortemarksgaard ApS
APSActiveCVR 37199222Hjortemarksvej 13Other residential care activities n.e.c. · NACE 8799Est. 201523 employeeswww.hjortemarksgaard.dk
Revenue 2024
DKK 13,6M
+100% vs 2023
EBITDA margin
14.5%
+1009% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 1,2M
+3547% vs 2023
| Revenue | DKK 13,6M | +100% |
| EBITDA | DKK 2M | +1009% |
| Net profit | DKK 1,2M | +3547% |
| Total assets | DKK 4M | +44% |
| Equity | DKK 1,5M | +431% |
| Employees | 23 | — |
Legal name
Opholdsstedet Hjortemarksgaard ApS
CVR number
37199222
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
26. oktober 2015
Share capital
DKK 50.000
Employees
23 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene eller af bestyrelsen i forening.
Company purpose
Virksomhedens formål er at drive opholdssted for psykisk udviklingshæmmede børn og unge i alderen 5-23 år samt aflastning for samme målgruppe. Desuden kan virksomheden beskæftige sig med aktiviteter der ligger i naturlig forlængelse heraf, som f.eks. undervisning af beboerne, dagbehandling, aktivitets- og beskæftigelsestilbud samt STU-tilbud.
Address
Hjortemarksvej 13
Phone
+4522270235
Email
erikrholst@gmail.com
Website
www.hjortemarksgaard.dk
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 | 6.832 | 4.808 | 3.705 | 6.795 | 13.573 |
| Staff expenses | -6.457 | -4.883 | -3.828 | -6.618 | -11.604 |
| EBITDA | 375 | -75 | -123 | 178 | 1.969 |
| Depreciation & amort. | -132 | -134 | -80 | -134 | -409 |
| EBIT | 243 | -209 | -204 | 43 | 1.560 |
| Net financials | -2 | -4 | -2 | -10 | -20 |
| Profit before tax | 241 | -213 | -206 | 33 | 1.540 |
| Tax | 63 | -25 | -0 | -0 | 320 |
| Net profit | 178 | -188 | -206 | 33 | 1.220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.989 | 1.718 | 1.067 | 2.777 | 3.995 |
| Equity | 643 | 455 | 250 | 283 | 1.503 |
| Long-term debt | 0 | 0 | 0 | 503 | 343 |
| Short-term debt | 1.320 | 1.263 | 817 | 1.991 | 2.149 |
| Total debt | 1.320 | 1.263 | 817 | 2.493 | 2.491 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
81.2%
This company
18.4%
Market median
+341% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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) | ||
ER Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2017 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Erik Ronnenkamp Holding ApS
Opholdsstedet Hjortemarksgaard ApS Board members of Opholdsstedet Hjortemarksgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Rønnenkamp Holst | Management | 0 companies |
| Mette Rønnov Nørgaard Holm | Deputy Chairman | 0 companies |
| Erik Dalsro Jørgensen | Chairman | 0 companies |
| Nynne Lykke Siff Villerslev | Board of Directors | 0 companies |
| Marion Gerti Føns Lomholt | Board of Directors | 0 companies |
| Karina Lorey Estrup | Board of Directors | 0 companies |
| Birgitte Lind Petersen | Board of Directors | 0 companies |
| Line Holm Jacobsen | Chairman | 0 companies |
| Peter Walsøe | Board of Directors | 0 companies |