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Per Hjortstrand, 801 Slagelse ApS
APS
Active
Advertising protection
CVR 37907243
Korsørvej 59, 4200
Slagelse
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2016 · 9 years old
34 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Per Hjortstrand, 801 Slagelse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 6M (+200% vs 2024)
6M
+200%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.593
1.522
4.116
4.042
6.267
Staff expenses
-4.328
-1.170
-3.025
-3.364
-3.827
EBITDA
1.266
352
1.087
678
2.440
Depreciation & amort.
-365
-60
-204
-110
-434
EBIT
901
292
883
568
2.006
Net financials
-203
-41
-172
-164
-181
Profit before tax
698
251
711
403
1.826
Tax
166
55
161
89
407
Net profit
532
196
550
314
1.419
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.099
5.471
1.583
4.680
3.990
Equity
778
496
1.324
1.174
1.660
Long-term debt
0
0
0
0
0
Short-term debt
5.241
4.858
167
3.367
2.183
Total debt
5.241
4.858
167
3.367
2.183
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,6 %
This company
2021
2025
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2021
2025
Return on equity
68,4 %
This company
18,4 %
Market median
This company
Market median
272% above market
2021
2025
Net profit margin (of gross profit)
9,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,92×
This company
2021
2025
Debt / equity
6,84×
This company
0,62×
Market median
This company
Market median
>999% 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 Per Hjortstrand, 801 Slagelse ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
