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APSActiveCVR 38952927Hjulmagervej 21Rental and operating of own or leased real estate · NACE 6820Est. 20171 employees
Revenue 2024
DKK 2,5M
+15% vs 2023
EBITDA margin
99.9%
+52% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK 1,6M
+109% vs 2023
| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK 2,5M | +52% |
| Net profit | DKK 1,6M | +109% |
| Total assets | DKK 9M | +38% |
| Equity | DKK 2,8M | +129% |
| Employees | 1 | — |
Legal name
Hjulmagervej ApS
CVR number
38952927
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. september 2017
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
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom, samt dermed beslægtet virksomhed efter ledelsens skøn.
Address
Hjulmagervej 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -136 | 317 | 280 | 642 | 779 | 2.201 | 2.526 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -544 | -3 |
| EBITDA | -136 | 304 | 280 | 642 | 745 | 1.657 | 2.522 |
| Depreciation & amort. | -118 | -150 | -159 | -159 | -272 | -533 | -392 |
| EBIT | -254 | 154 | 121 | 483 | 472 | 1.124 | 2.130 |
| Net financials | -120 | -138 | -94 | -27 | -63 | -162 | -131 |
| Profit before tax | -374 | 16 | 27 | 456 | 410 | 962 | 2.000 |
| Tax | -81 | 4 | 6 | 100 | 90 | 217 | 443 |
| Net profit | -293 | 13 | 21 | 356 | 319 | 744 | 1.557 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.994 | 4.007 | 4.243 | 3.982 | 5.780 | 6.499 | 8.990 |
| Equity | -243 | -230 | -210 | 146 | 466 | 1.210 | 2.767 |
| Long-term debt | 3.731 | 3.556 | 3.379 | 3.199 | 3.017 | 2.831 | 2.642 |
| Short-term debt | 497 | 674 | 1.073 | 636 | 2.265 | 2.257 | 3.478 |
| Total debt | 4.229 | 4.231 | 4.453 | 3.835 | 5.282 | 5.088 | 6.121 |
EBITDA margin
99.9%
This company
15.8%
Market median
+532% vs market
20182024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20182024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
20182024
Net profit margin
61.6%
This company
8.1%
Market median
+660% vs market
20182024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20182024
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20182024
- 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 2017-09-21 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2017 | — | — |
HJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLC-TEKNIK HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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PLC-TEKNIK HOLDING ApS
Hjulmagervej ApS Board members of Hjulmagervej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Jensen | Management | 0 companies |
| Henrik Jensen | Management | 0 companies |