Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Hesselagergård ApS
APS
Active
Reklamebeskyttelse
CVR 41495138
Skibdrætvej 45, 6000
Kolding
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
13 employees
Overvåg
Share
Denmark
/
Companies
/
Other residential care activities n.e.c.
/
Hesselagergård ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
2M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
1M
+200%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.873
1.525
4.074
3.742
5.115
Staff expenses
-1.945
-2.344
-3.537
-3.557
-4.293
EBITDA
928
-819
537
185
822
Depreciation & amort.
-40
-23
-52
-52
-52
EBIT
888
-842
485
132
770
Net financials
-6
-1
-1
-0
-1
Profit before tax
882
-843
484
132
769
Tax
185
6
-0
-30
152
Net profit
696
-849
484
162
617
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.015
1.436
1.633
2.733
2.465
Equity
693
-156
328
491
1.107
Long-term debt
0
0
0
0
0
Short-term debt
322
1.592
1.305
2.242
1.358
Total debt
322
1.592
1.305
2.242
1.358
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.1%
This company
2021
2025
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
55.7%
This company
18.4%
Market median
+203% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.08×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% 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 Hesselagergård ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
