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HJERTEVAGT EJENDOMME ApS
APS
Active
CVR 33390602
Skodsborgvej 311, 2850
Nærum
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
— employees
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Rental and operating of own or leased real estate
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HJERTEVAGT EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
979
1.544
1.330
1.362
1.045
Staff expenses
-0
-0
-0
-0
-0
EBITDA
979
1.544
1.330
1.362
1.045
Depreciation & amort.
-280
-287
-300
-331
-338
EBIT
699
1.257
1.030
1.030
707
Net financials
-437
-451
-841
-775
-743
Profit before tax
262
806
601
657
334
Tax
58
177
132
144
73
Net profit
204
629
469
513
260
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.273
14.983
14.565
14.291
13.089
Equity
847
1.475
1.944
2.457
11.155
Long-term debt
1.677
1.223
792
361
11
Short-term debt
11.461
11.913
11.414
11.023
1.435
Total debt
13.137
13.136
12.205
11.385
1.446
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
85.2%
This company
38.2%
Market median
+123% vs market
2021
2025
Egenkapitalforrentning
2.3%
This company
18.4%
Market median
-88% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2021
2025
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on HJERTEVAGT EJENDOMME ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
