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Hjertehusene ApS
APS
Active
Reklamebeskyttelse
CVR 42785563
Skellerup Byvej 33, 5540
Ullerslev
Other residential care activities n.e.c.
·
NACE 8799
Est. 2021 · 4 years old
74 employees
www.hjertehusene.dk
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Other residential care activities n.e.c.
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Hjertehusene ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
4M
2022
16M
2023
34M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
3.518
15.902
34.251
Staff expenses
-3.823
-15.015
-32.963
EBITDA
-304
887
1.227
Depreciation & amort.
-0
-68
-172
EBIT
-305
819
1.056
Net financials
-2
-2
-22
Profit before tax
-307
818
1.034
Tax
-75
174
249
Net profit
-232
644
784
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
1.147
4.990
3.112
Equity
-192
452
1.236
Long-term debt
0
0
0
Short-term debt
1.340
4.527
1.859
Total debt
1.340
4.527
1.859
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.6%
This company
2022
2024
Soliditetsgrad
39.7%
This company
38.2%
Market median
+4% vs market
2022
2024
Egenkapitalforrentning
63.5%
This company
18.4%
Market median
+245% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
2.3%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
11.01×
This company
2022
2024
Gæld/egenkapital
1.52×
This company
0.62×
Market median
-145% vs market
2022
2024
Annual reports & filings
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 2021-10-25 – 2022-12-31
View
PDF
More on Hjertehusene 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
