Riskpilot← Back to searchSign inGet full accessHjertehusene ApS
APSActiveCVR 42785563Skellerup Byvej 33Other residential care activities n.e.c. · NACE 8799Est. 202191 employeeswww.hjertehusene.dk
Revenue 2024
DKK 34,3M
+115% vs 2023
EBITDA margin
3.6%
+38% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 784K
+22% vs 2023
| Revenue | DKK 34,3M | +115% |
| EBITDA | DKK 1,2M | +38% |
| Net profit | DKK 784K | +22% |
| Total assets | DKK 3,1M | -38% |
| Equity | DKK 1,2M | +174% |
| Employees | 91 | — |
Legal name
Hjertehusene ApS
CVR number
42785563
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
25. oktober 2021
Share capital
DKK 40.000
Employees
91 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Skellerup Byvej 33
Phone
+4524851072
Email
Lene@hjertehusene.dk
Website
www.hjertehusene.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 3.518 | 15.902 | 34.251 |
| Staff expenses | -3.823 | -15.015 | -32.963 |
| EBITDA | -304 | 887 | 1.227 |
| Depreciation & amort. | -0 | -68 | -172 |
| EBIT | -305 | 819 | 1.056 |
| Net financials | -2 | -2 | -22 |
| Profit before tax | -307 | 818 | 1.034 |
| Tax | -75 | 174 | 249 |
| Net profit | -232 | 644 | 784 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1.147 | 4.990 | 3.112 |
| Equity | -192 | 452 | 1.236 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 1.340 | 4.527 | 1.859 |
| Total debt | 1.340 | 4.527 | 1.859 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20222024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20222024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20222024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20222024
Asset turnover
11.01×
This company
1.12×
Market median
+883% vs market
20222024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20222024
- 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 2021-10-25 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lene Møllegaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Lene Møllegaard Holding ApS
Hjertehusene ApS Board members of Hjertehusene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Hast Møllegaard | Chief Executive Officer | 0 companies |
| Stine Huniche Andersen | Management | 0 companies |
| Kenn Allan Dyrmose | Deputy Chairman | 0 companies |
| Camilla Bro Meyer | Board of Directors | 0 companies |
| Signe Linå Sørensen | Chairman | 0 companies |
| Dorte Dabelsteen | Chairman | 0 companies |
| Inge Hjorth-Westh | Deputy Chairman | 0 companies |