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HJORTGAARD EJENDOMME ApS
APS
Active
Reklamebeskyttelse
CVR 35807128
Grundtvigs Alle 168, 6400
Sønderborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
— ansatte
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Virksomheder
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Rental and operating of own or leased real estate
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HJORTGAARD EJENDOMME ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
2M
-50%
2024
4M
+100%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2021
7M
+600%
2022
4M
-43%
2023
6M
+50%
2024
7M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.243
3.569
3.509
2.432
3.501
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.279
7.465
3.608
6.092
6.699
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.279
7.465
3.608
6.092
6.699
Net financials
-383
-590
-1.086
-1.115
-1.199
Profit before tax
896
6.876
2.521
4.977
5.501
Tax
198
1.515
555
1.097
1.212
Net profit
698
5.361
1.967
3.880
4.288
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
61.679
72.603
72.856
78.410
110.798
Equity
25.046
30.407
31.373
35.003
39.292
Long-term debt
22.028
26.237
24.358
21.368
50.616
Short-term debt
9.681
10.152
11.134
15.617
13.691
Total debt
31.709
36.389
35.492
36.984
64.307
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
191.3%
Denne virksomhed
2021
2025
Soliditetsgrad
35.5%
Denne virksomhed
38.2%
Markedsmedian
7% under markedet
2021
2025
Egenkapitalforrentning
10.9%
Denne virksomhed
18.4%
Markedsmedian
41% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
122.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.82×
Denne virksomhed
0.62×
Markedsmedian
194% over markedet
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
Mere om HJORTGAARD EJENDOMME ApS
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