Riskpilot← Back to searchSign inGet full accessHesselagergård ApS
APSActiveCVR 41495138Skibdrætvej 45Other residential care activities n.e.c. · NACE 8799Est. 20209 employees
Revenue 2024
DKK 3,7M
-8% vs 2023
EBITDA margin
4.9%
-66% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
DKK 162K
-67% vs 2023
| Revenue | DKK 3,7M | -8% |
| EBITDA | DKK 185K | -66% |
| Net profit | DKK 162K | -67% |
| Total assets | DKK 2,7M | +67% |
| Equity | DKK 491K | +49% |
| Employees | 9 | — |
Legal name
Hesselagergård ApS
CVR number
41495138
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
30. juni 2020
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at etablere og drive et socialpædagogisk opholdssted efter servicelovens § 66,
der modtager børn og unge med psykosociale vanskeligheder, med henblik på for eksempel
at den unge i tilfælde af stofforbrug afruses,
at den unge gennem intensivt samvær opbygger tillid til medarbejderne,
at den unge gennem samtale med en voksen bearbejdes til at tage medansvar for sit eget liv, og
motiveres til at ville et bedre liv,
at den unge bliver aktiveret i en grad, som skønnes hensigtsmæssig, og får støtte til eventuelle
sideløbende aktiviteter såsom uddannelse eller arbejde.
Address
Skibdrætvej 45
Phone
+4586817376
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 2.873 | 1.525 | 4.074 | 3.742 |
| Staff expenses | -0 | -1.945 | -2.344 | -3.537 | -3.557 |
| EBITDA | -43 | 928 | -819 | 537 | 185 |
| Depreciation & amort. | -0 | -40 | -23 | -52 | -52 |
| EBIT | -43 | 888 | -842 | 485 | 132 |
| Net financials | -0 | -6 | -1 | -1 | -0 |
| Profit before tax | -44 | 882 | -843 | 484 | 132 |
| Tax | -0 | 185 | 6 | -0 | -30 |
| Net profit | -44 | 696 | -849 | 484 | 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 | 1.015 | 1.436 | 1.633 | 2.733 |
| Equity | -4 | 693 | -156 | 328 | 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 322 | 1.592 | 1.305 | 2.242 |
| Total debt | 11 | 322 | 1.592 | 1.305 | 2.242 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20202024
- 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 2020-06-30 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2022 | — | — |
MB Management | Management | 2026 | — | — |
ME Management | Management | 2023 | — | — |
MS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Dige Holding II ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jesper Dige Holding II ApS
Hesselagergård ApS Board members of Hesselagergård ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ditte Marie Smorawski | Management | 0 companies |
| Michael Birk Nielsen | Management | 0 companies |
| Martin Esbjerg | Management | 0 companies |
| Michael Steen Gerløv Biller | Management | 0 companies |
| Tommy Froberg Rangstrup | Board of Directors | 0 companies |
| Jesper Dige Nielsen | Chairman | 0 companies |
| Tage Engelbrecht Svendsen | Board of Directors | 0 companies |
| Christopher Brian Adby | Board of Directors | 0 companies |
| Lisa Duedahl | Board of Directors | 0 companies |
| Mads Reimer Kirkegaard | Board of Directors | 0 companies |