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A/SActiveCVR 82251014Vejlbygade 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 197735 employees
Revenue 2025
DKK 24,4M
-2% vs 2024
EBITDA margin
13.6%
-19% vs 2024
Equity ratio
23.5%
Financial strength
Net profit 2025
DKK 1,8M
-27% vs 2024
| Revenue | DKK 24,4M | -2% |
| EBITDA | DKK 3,3M | -19% |
| Net profit | DKK 1,8M | -27% |
| Total assets | DKK 22,7M | +4% |
| Equity | DKK 5,3M | -6% |
| Employees | 35 | — |
Legal name
Hjernø Gustafsen A/S
CVR number
82251014
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juni 1977
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 bestyrelsesmedlemmer eller af 3 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, håndværk og industri og anden i forbindelse hermed stående virksomhed
Address
Vejlbygade 10
Phone
+4586166600
Email
ht@hgvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.752 | 21.101 | 21.100 | 24.902 | 24.386 |
| Staff expenses | -19.652 | -18.079 | -17.287 | -20.685 | -21.070 |
| EBITDA | 5.099 | 3.022 | 3.813 | 4.112 | 3.315 |
| Depreciation & amort. | -808 | -836 | -817 | -811 | -763 |
| EBIT | 4.292 | 2.187 | 2.996 | 3.301 | 2.552 |
| Net financials | -216 | -141 | -147 | -191 | -271 |
| Profit before tax | 4.076 | 2.046 | 2.849 | 3.111 | 2.281 |
| Tax | 904 | 453 | 641 | 683 | 503 |
| Net profit | 3.173 | 1.593 | 2.208 | 2.427 | 1.778 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.637 | 16.213 | 14.263 | 21.781 | 22.702 |
| Equity | 3.673 | 3.766 | 4.724 | 5.651 | 5.329 |
| Long-term debt | 501 | 1.000 | 475 | 709 | 0 |
| Short-term debt | 14.839 | 9.512 | 6.962 | 13.344 | 14.793 |
| Total debt | 15.340 | 10.512 | 7.437 | 14.053 | 14.793 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20212025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20212025
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20212025
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20212025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
LK Management | Management | 2001 – 2020 |
ET Management | Management | 1977 – 1989 |
JS Management | Management | 1977 – 1991 |
HR Management | Management | 2000 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 1977 – 2000 | |
| Board of Directors | 1977 – 1991 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2010 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Michael Gustafsen Holding ApS
Hjernø Gustafsen A/S Board members of Hjernø Gustafsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kjølby | Management | 0 companies |
| Erik Thorvald Bodin Hansen | Management | 0 companies |
| René Arreskov Gustafsen | Chief Executive Officer | 0 companies |
| Jens Simon Jensen Kjølby | Management | 0 companies |
| Hanne Rask Larsen | Management | 0 companies |
| Marc Fogsgaard Gustafsen | Chairman | 0 companies |
| Helle Borregaard Truelsen | Board of Directors | 0 companies |
| Sonja Holmberg Kjølby | Board of Directors | 0 companies |
| Michael Bondo Andersen | Board of Directors | 0 companies |
| Birgitte Østergaard Enevoldsen | Board of Directors | 0 companies |
| Anton Bo Kjølby | Board of Directors | 0 companies |