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Hjalthor Danmark ApS
APS
Active
CVR 39834154
Baldersbækvej 2, st.
General cleaning of buildings · NACE 8121
Est. 2018
32 employees
www.hjalthor.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,6M
+10% vs 2023
EBITDA margin
4.9%
+1204% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
DKK 192K
+205% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 9,6M
+10%
EBITDA
DKK 466K
+1204%
Net profit
DKK 192K
+205%
Total assets
DKK 2,7M
+11%
Equity
DKK 280K
+216%
Employees
32
—
Company information
Legal name
Hjalthor Danmark ApS
CVR number
39834154
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. september 2018
Share capital
DKK 175.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber, samt investering i øvrigt.
Contact
Address
Baldersbækvej 2, st.
Phone
+4532846010
Email
info@hjalthor.dk
Website
www.hjalthor.dk
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Companies in General cleaning of buildings
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Revenue
DKK millions
0M
3M
6M
9M
12M
3M
2020
4M
2021
6M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.661
3.836
6.172
8.689
9.578
Staff expenses
-2.514
-3.434
-6.111
-8.653
-9.112
EBITDA
147
402
60
36
466
Depreciation & amort.
-26
-68
-75
-80
-31
EBIT
122
334
-15
-44
435
Net financials
-12
-9
-47
-131
-194
Profit before tax
110
325
-62
-176
241
Tax
32
77
-0
6
50
Net profit
78
248
-62
-182
192
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.698
2.315
1.939
2.432
2.696
Equity
84
333
271
89
280
Long-term debt
6
6
0
0
0
Short-term debt
1.605
1.976
1.669
2.344
2.415
Total debt
1.611
1.982
1.669
2.344
2.415
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
68.4%
This company
18.4%
Market median
+272% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
2020
2024
Debt / equity
8.61×
This company
0.62×
Market median
-1289% 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)
LB
Linda Bielefeldt Ørtoft Christensen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hjalthor Danmark Holding ApS
Company
90–99.99%
90–99.99%
2023
Tanja Exaudi Lundqvist
Individual
5–9.99%
5–9.99%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hjalthor Danmark ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Linda Bielefeldt Ørtoft Christensen
Management
0 companies