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HE JØRGENSEN A/S
A/S
Active
Reklamebeskyttelse
CVR 25482727
Vordingborgvej 430, 4690
Haslev
Activities of agents involved in the wholesale of other particular products
· NACE 4618
Est. 2000 · 26 years old
85 employees
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Activities of agents involved in the wholesale of other particular products
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HE JØRGENSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
124M
249M
373M
498M
46M
2021
433M
2022
421M
2023
63M
2024
65M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
12M
2021
16M
+33%
2022
22M
+38%
2023
19M
-14%
2024
20M
+5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
45.575
433.295
421.372
62.744
64.834
Staff expenses
-33.853
-38.576
-42.492
-43.975
-44.981
EBITDA
11.722
16.384
21.845
18.769
19.853
Depreciation & amort.
-1.346
-993
-897
-866
-955
EBIT
10.376
15.391
20.948
17.903
18.898
Net financials
-896
-1.740
-2.939
-3.422
-3.506
Profit before tax
9.479
13.651
18.009
14.481
15.392
Tax
2.137
3.060
4.140
3.220
3.429
Net profit
7.343
10.591
13.869
11.261
11.963
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
161.133
157.517
164.756
174.939
203.612
Equity
55.066
60.657
67.026
70.787
77.750
Long-term debt
1.364
1.393
1.441
1.486
1.368
Short-term debt
104.682
95.442
96.289
102.666
124.494
Total debt
106.046
96.835
97.730
104.152
125.862
Financial ratios
5-year trend
EBITDA-margin
30.6%
This company
15.8%
Market median
+94% vs market
2021
2025
Soliditetsgrad
38.2%
This company
38.2%
Market median
+0% vs market
2021
2025
Egenkapitalforrentning
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad
18.5%
This company
8.1%
Market median
+128% vs market
2021
2025
Aktivomsætning
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HE JØRGENSEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
