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APSActiveCVR 38215205Nollundvej 143Plumbing, heat and air-conditioning installation · NACE 4322Est. 20162 employeeswww.hjortventilation.dk
Revenue 2024
DKK 2,9M
-22% vs 2023
EBITDA margin
55.4%
-9% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 1M
-15% vs 2023
| Revenue | DKK 2,9M | -22% |
| EBITDA | DKK 1,6M | -9% |
| Net profit | DKK 1M | -15% |
| Total assets | DKK 3,8M | -23% |
| Equity | DKK 2,9M | -3% |
| Employees | 2 | — |
Legal name
Hjort Ventilation ApS
CVR number
38215205
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. november 2016
Share capital
DKK 102.000
Employees
2 (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 virksomhed med salg og service af produkter
Address
Nollundvej 143
Phone
+4520479674
Email
dennis@hjortventilation.dk
Website
www.hjortventilation.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | 349 | 1.659 | 3.114 | 4.938 | 3.834 | 3.755 | 2.915 |
| Staff expenses | -0 | -254 | -582 | -1.609 | -2.134 | -2.069 | -1.975 | -1.301 |
| EBITDA | -21 | 95 | 1.712 | 1.505 | 2.805 | 1.764 | 1.781 | 1.614 |
| Depreciation & amort. | -0 | -10 | -51 | -149 | -107 | -215 | -219 | -304 |
| EBIT | -21 | 85 | 1.662 | 1.356 | 2.698 | 1.549 | 1.562 | 1.310 |
| Net financials | -2 | -0 | -2 | -32 | -21 | -51 | -32 | 5 |
| Profit before tax | -23 | 85 | 1.027 | 1.324 | 2.677 | 1.498 | 1.529 | 1.315 |
| Tax | -0 | 19 | 226 | 305 | 585 | 331 | 342 | 303 |
| Net profit | -18 | 66 | 801 | 1.019 | 2.091 | 1.167 | 1.188 | 1.012 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 88 | 190 | 1.489 | 3.756 | 5.111 | 5.439 | 4.942 | 3.816 |
| Equity | 33 | 99 | 846 | 1.754 | 3.614 | 2.781 | 2.969 | 2.881 |
| Long-term debt | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 | 77 | 643 | 1.996 | 1.487 | 2.654 | 1.962 | 935 |
| Total debt | 55 | 92 | 643 | 1.996 | 1.487 | 2.654 | 1.962 | 935 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20172024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20172024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20172024
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
20172024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20172024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20172024
- 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 2016-11-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Founder | Founder | 2016 | — | — |
JP Founder | Founder | 2016 | — | — |
DH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Hjort Holding ApS | Company | 100.0% | 100.0% | 2023 |
J. Hjort Holding ApS | Company | 50.0% | 50.0% | 2021 |
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D. Hjort Holding ApS
Hjort Ventilation ApS Board members of Hjort Ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Oskar Hjort | Founder | 0 companies |
| Jonas Præst Hjort | Founder | 0 companies |
| Dennis Hjort | Management | 0 companies |