Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Opholdsstedet Hjortemarksgaard ApS
APS
Active
Advertising protection
CVR 37199222
Hjortemarksvej 13, 4330
Hvalsø
Other residential care activities n.e.c.
·
NACE 8799
Est. 2015 · 10 years old
22 employees
www.hjortemarksgaard.dk
Monitor
Share
Denmark
/
Companies
/
Other residential care activities n.e.c.
/
Opholdsstedet Hjortemarksgaard ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 14M (+100% vs 2023)
14M
+100%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.202
13.573
6.795
3.705
4.808
Staff expenses
-13.759
-11.604
-6.618
-3.828
-4.883
EBITDA
1.442
1.969
178
-123
-75
Depreciation & amort.
-463
-409
-134
-80
-134
EBIT
980
1.560
43
-204
-209
Net financials
-12
-20
-10
-2
-4
Profit before tax
968
1.540
33
-206
-213
Tax
203
320
-0
-0
-25
Net profit
764
1.220
33
-206
-188
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.828
3.995
2.777
1.067
1.718
Equity
2.268
1.503
283
250
455
Long-term debt
190
343
503
0
0
Short-term debt
2.370
2.149
1.991
817
1.263
Total debt
2.560
2.491
2.493
817
1.263
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,5 %
This company
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
33,7 %
This company
18,4 %
Market median
This company
Market median
83% above market
2021
2025
Net profit margin (of gross profit)
5,0 %
This company
2021
2025
Asset turnover (of gross profit)
3,15×
This company
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Opholdsstedet Hjortemarksgaard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
