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APSActiveCVR 37445037Smalby Hedevej 8Business and other management consultancy activities · NACE 7020Est. 20161 employeeswww.hoejmanns.dk
Revenue 2024
DKK 1,2M
+35% vs 2023
EBITDA margin
31.5%
+1031% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
DKK 289K
+2147% vs 2023
| Revenue | DKK 1,2M | +35% |
| EBITDA | DKK 367K | +1031% |
| Net profit | DKK 289K | +2147% |
| Total assets | DKK 1,6M | +23% |
| Equity | DKK 1M | +39% |
| Employees | 1 | — |
Legal name
Højmanns ApS
CVR number
37445037
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. februar 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er rådgivning og kommunikation samt dermed beslægtet virksomhed.
Address
Smalby Hedevej 8
Phone
+4531703666
Email
annette@hoejmanns.dk
Website
www.hoejmanns.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.735 | 1.331 | 1.581 | 905 | 2.133 | 2.133 | 1.485 | 864 | 1.168 |
| Staff expenses | -1.434 | -1.095 | -1.018 | -703 | -1.499 | -1.693 | -815 | -831 | -800 |
| EBITDA | 301 | 236 | 562 | 202 | 634 | 439 | 671 | 32 | 367 |
| Depreciation & amort. | -20 | -21 | -21 | -29 | -57 | -61 | -85 | -23 | -31 |
| EBIT | 282 | 215 | 541 | 173 | 577 | 379 | 586 | 10 | 337 |
| Net financials | -3 | -2 | 9 | 6 | 6 | 4 | 5 | 14 | 45 |
| Profit before tax | 278 | 213 | 550 | 180 | 582 | 383 | 591 | 23 | 382 |
| Tax | 61 | 48 | 122 | 41 | 132 | 88 | 134 | 11 | 94 |
| Net profit | 217 | 165 | 428 | 139 | 451 | 295 | 457 | 13 | 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.013 | 789 | 1.299 | 1.243 | 2.648 | 2.560 | 1.902 | 1.290 | 1.584 |
| Equity | 267 | 385 | 712 | 521 | 872 | 766 | 1.024 | 736 | 1.025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 404 | 586 | 722 | 1.776 | 1.791 | 875 | 547 | 554 |
| Total debt | 746 | 404 | 586 | 722 | 1.776 | 1.791 | 875 | 547 | 554 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20162024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20162024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20162024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20162024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20162024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20162024
- 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 2016-02-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAITA DEVELOPMENT ApS | Company | 100.0% | 100.0% | 2017 |
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TAITA DEVELOPMENT ApS
Højmanns ApS Board members of Højmanns ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Lykke Højmann Kristensen | Management | 0 companies |