Riskpilot← Back to searchSign inGet full accessHEJSLETS BEGRAVELSESFORRETNING ApS
APSActiveCVR 75534914Grønnegade 12Funeral and related activities · NACE 9630Est. 19848 employeeswww.hejslet.com
Revenue 2024
DKK 2,6M
+18% vs 2023
EBITDA margin
28.0%
+141% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 534K
+171% vs 2023
| Revenue | DKK 2,6M | +18% |
| EBITDA | DKK 738K | +141% |
| Net profit | DKK 534K | +171% |
| Total assets | DKK 3,3M | +27% |
| Equity | DKK 1,3M | +34% |
| Employees | 8 | — |
Legal name
HEJSLETS BEGRAVELSESFORRETNING ApS
CVR number
75534914
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
1. oktober 1984
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive begravelses- og bedemandsforretning og anden i forbindelse hermed stående virksomhed
Address
Grønnegade 12
Phone
+4596149914
Email
frank@hejslet.com
Website
www.hejslet.com
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 | 2.264 | 2.301 | 2.414 | 2.229 | 2.634 |
| Staff expenses | -1.777 | -1.853 | -1.701 | -1.923 | -1.896 |
| EBITDA | 488 | 449 | 713 | 306 | 738 |
| Depreciation & amort. | -150 | -20 | -31 | -18 | -14 |
| EBIT | 338 | 429 | 682 | 288 | 724 |
| Net financials | -52 | -5 | -27 | -30 | -22 |
| Profit before tax | 286 | 424 | 655 | 258 | 702 |
| Tax | 64 | 97 | 149 | 61 | 168 |
| Net profit | 222 | 327 | 506 | 197 | 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.620 | 2.855 | 3.261 | 2.644 | 3.345 |
| Equity | 562 | 689 | 996 | 993 | 1.327 |
| Long-term debt | 45 | 0 | 158 | 117 | 68 |
| Short-term debt | 1.933 | 2.124 | 2.071 | 1.506 | 1.929 |
| Total debt | 1.979 | 2.124 | 2.229 | 1.622 | 1.997 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20202024
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FH Management | Management | 2005 |
| Former (4) | ||
VF Management | Management | 1984 – 2005 |
IH Management | Management | 1984 – 2003 |
JH Management | Management | 2005 – 2022 |
JT | Audit | 1984 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
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FRANK HEJSLET HOLDING ApS
HEJSLETS BEGRAVELSESFORRETNING ApS Board members of HEJSLETS BEGRAVELSESFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Villy Frank Hejslet | Management | 0 companies |
| Ingrid Hedegaard Hejslet | Management | 0 companies |
| John Hedegaard Hejslet | Management | 0 companies |
| Frank Hedegård Hejslet | Management | 0 companies |
| Johan Thomas Lundbye Honum | Audit | 0 companies |