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HJALLESEPARKEN ApS
APS
Active
CVR 31851343
Lille Gråbrødrestræde 1, 5000
Odense C
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 17 years old
— employees
Overvåg
Share
Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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HJALLESEPARKEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
8M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
58M
38M
18M
-2M
-21M
27M
2021
46M
+70%
2022
-17M
-137%
2023
-7M
+59%
2024
10M
+243%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.712
7.682
7.784
8.146
8.067
Staff expenses
-0
-0
-0
-0
-0
EBITDA
27.338
46.473
-17.300
-6.701
9.608
Depreciation & amort.
-88
-90
-63
-4
-9
EBIT
27.250
46.383
-17.363
-6.705
9.599
Net financials
-944
-502
-1.968
-19.701
-2.738
Profit before tax
26.306
45.881
-19.331
-11.559
5.319
Tax
5.785
10.092
-4.255
-2.545
1.168
Net profit
20.521
35.790
-15.076
-9.014
4.151
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
246.847
285.554
218.461
200.512
203.088
Equity
64.771
95.461
75.585
65.571
69.722
Long-term debt
118.335
114.522
110.383
106.103
101.179
Short-term debt
44.311
47.634
10.089
9.700
12.702
Total debt
162.646
162.156
120.472
115.803
113.881
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
119.1%
This company
2021
2025
Soliditetsgrad
34.3%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
6.0%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
51.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
1.91×
This company
0.62×
Market median
-208% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HJALLESEPARKEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
