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Hjortgaard Smede og Montage ApS
APS
Active
CVR 37467863
Borsholmvej 21, st.
Repair and maintenance of fabricated metal products · NACE 3311
Est. 2016
10 employees
www.hjortgaardsmed.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,9M
-49% vs 2023
EBITDA margin
-15.6%
-120% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK -593K
-126% vs 2023
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
3M
+200%
2023
-1M
-133%
2024
Key figures
Annual report 2024
Revenue
DKK 3,9M
-49%
EBITDA
DKK -609K
-120%
Net profit
DKK -593K
-126%
Total assets
DKK 5M
-31%
Equity
DKK 1,9M
-57%
Employees
10
—
Company information
Legal name
Hjortgaard Smede og Montage ApS
CVR number
37467863
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
17. februar 2016
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive håndværksmæssig virksomhed, indenfor montage og smedevirksomhed
Contact
Address
Borsholmvej 21, st.
Phone
+4549203038
Email
hjortgaardsmed@mail.dk
Website
www.hjortgaardsmed.dk
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Companies in Repair and maintenance of fabricated metal products
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2020
4M
2021
4M
2022
8M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
3M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.201
4.218
4.365
7.612
3.915
Staff expenses
-5.779
-4.378
-3.519
-4.636
-4.524
EBITDA
422
-160
847
2.976
-609
Depreciation & amort.
-331
-154
-133
-73
-41
EBIT
92
-314
714
2.903
-650
Net financials
-100
-50
-57
-31
-88
Profit before tax
-8
-364
657
2.872
-738
Tax
2
-80
148
618
-145
Net profit
-10
-284
510
2.254
-593
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.666
3.147
4.047
7.194
4.992
Equity
2.544
2.261
2.770
4.525
1.932
Long-term debt
0
0
0
0
0
Short-term debt
2.109
886
1.276
2.669
3.060
Total debt
2.109
886
1.276
2.669
3.060
Financial ratios
5-year trend
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
2020
2024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
2020
2024
Net profit margin
-15.1%
This company
8.1%
Market median
-286% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RH
René Hjortgaard
Management
Management
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pilely Holding ApS
Company
100%
100%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Pilely Holding ApS
Hjortgaard Smede og Montage ApS
(this company)
Board network connections
Board members of Hjortgaard Smede og Montage ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Hjortgaard
Management
0 companies