Riskpilot← Back to searchSign inGet full accessHJALLERUP MASKINFORRETNING A/S
A/SBankruptCVR 80823614Navervej 1Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 1977112 employees
Revenue 2018
DKK 53,3M
+16% vs 2017
EBITDA margin
4.9%
-60% vs 2017
Equity ratio
13.0%
Financial strength
Net profit 2018
DKK -1,6M
-181% vs 2017
| Revenue | DKK 53,3M | +16% |
| EBITDA | DKK 2,6M | -60% |
| Net profit | DKK -1,6M | -181% |
| Total assets | DKK 146,9M | +20% |
| Equity | DKK 19,1M | -6% |
| Employees | 112 | — |
Legal name
HJALLERUP MASKINFORRETNING A/S
CVR number
80823614
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
26. april 1977
Share capital
DKK 900.000
Employees
112 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af den administrerende direktør i forening med et bestyrelsesmedlem.
Address
Navervej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 329.563 | 50.745 | 50.261 | 45.992 | 53.290 |
| Staff expenses | -48.859 | -46.777 | -44.984 | -38.898 | -50.684 |
| EBITDA | -10.744 | 3.968 | 5.277 | 6.495 | 2.606 |
| Depreciation & amort. | 3.217 | -3.883 | -2.555 | -2.024 | -2.256 |
| EBIT | -13.961 | 85 | 2.722 | 4.471 | 350 |
| Net financials | -1.849 | -2.430 | -2.054 | -1.679 | -2.341 |
| Profit before tax | -15.810 | -2.345 | 668 | 2.792 | -1.991 |
| Tax | -3.414 | -477 | 148 | 849 | -408 |
| Net profit | -12.396 | -1.868 | 520 | 1.943 | -1.584 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 146.900 | 123.783 | 140.162 | 121.929 | 146.853 |
| Equity | 19.162 | 17.704 | 18.165 | 20.389 | 19.145 |
| Long-term debt | 25.594 | 25.614 | 23.462 | 17.886 | 20.029 |
| Short-term debt | 102.143 | 80.465 | 98.535 | 83.655 | 107.679 |
| Total debt | 127.737 | 106.079 | 121.997 | 101.541 | 127.709 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20142018
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20142018
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20142018
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20142018
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142018
Debt / equity
6.67×
This company
0.62×
Market median
-976% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
JH Chief Executive Officer | Chief Executive Officer | 2009 – 2015 |
LP Management | Management | 2009 – 2014 |
LP Management | Management | 2009 – 2014 |
MB Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
JE Management | Management | 1977 – 2009 |
KH Management | Management | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 1977 – 1998 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1977 – 2018 | |
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 1986 – 2015 | |
| Chairman | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HJALLERUP MASKINFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Høygaard Michaelsen | Chief Executive Officer | 0 companies |
| Lars Petersen | Management | 0 companies |
| Lars Petersen | Management | 0 companies |
| Morten Bordvik | Chief Executive Officer | 0 companies |
| Juul Erik Larsen | Management | 0 companies |
| Kurt Harbo | Management | 0 companies |
| Mogens Neergaard | Board of Directors | 0 companies |
| Finn Viggo Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Nymark | Board of Directors | 0 companies |
| Jens Laurits Myhren | Board of Directors | 0 companies |
| Laila Høygaard Michaelsen | Board of Directors | 0 companies |
| Betina Høygård Ørbæk | Board of Directors | 0 companies |
| Conny Kirsten Michaelsen | Board of Directors | 0 companies |
| Michael Møller Holm Pedersen | Board of Directors | 0 companies |
| Lars Beltoft Ørbæk | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |