CVR 25316967Private limited company (ApS)Anden finansiel formidling i.a.n. (649990)Secondary industries: Drift af sundhedsvæsen i øvrigt i.a.n. (869900)HirtshalsFounded 20 Nov 2013
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about US HIRTSHALS ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
51.3K
DKK, annual report 2025
-83.7% on 2024
Result
+118.3K
DKK, annual report 2025
Equity
8.2M
DKK, annual report 2025
Ulla Schlie100% of capital and votes, since 5 Feb 2014
Kaj Johan Schliesince 20 Nov 2013
100% of capital and votessince 5 Feb 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -30 | 10 | 107 | 314 | 51 |
| Operating profit | -77 | -37 | +60 | +269 | +32 |
| Result for the year | -95 | -51 | +29 | +456 | +118 |
| Equity | 7,934 | 7,883 | 7,912 | 8,368 | 8,151 |
| Total assets | 7,934 | 8,087 | 8,144 | 8,639 | 8,269 |
| Employees (average) | 0 | 0 | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -193.9% | n.m.note 1 | 960.1% | 193.5% | -83.7% |
| EBITDA | -30 | 10 | 107 | 314 | 51 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | 100% | 100% | 100% | 100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 3 | -5,147note 4 | -5,301note 4 | -8,520note 4 | -8,173note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 3 | Net cashnote 4 | Net cashnote 4 | Net cashnote 4 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | Not reportednote 3 | Not reportednote 5 | 1.8%note 6 | 18.9%note 4 | n.m.note 7 |
| Capex (investeringer i anlægsaktiver) | 0note 8 | 0note 8 | 0note 8 | Not reportednote 9 | 0note 8 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 11 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 17 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 24 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 10 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 24 May 2022
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 23.05.2023.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter spaltningen.
Selskabet er stiftet ved spaltning, den 20.11.2013. Selskabets aktiver og gæld er overdraget fra CVR-NR. 28902506 KAJ SCHLIE INVEST ApS, der samtidig er opløst.
Seneste vedtægtsdato:
20.11.2013.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt ved spaltning kr. 80.000,00 til kurs 203,12.
Direktion:
Direktør Kaj Johan Schlie, 9850 Hirtshals, den 20.11.2013.
Selskabet tegnes af en direktør alene.
Revision:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Gøteborgvej 18, 9200 Aalborg SV, den 20.11.2013.
Første regnskabsår:
01.01.2013 - 31.12.2013.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1018944673Stenbjerg 4, 9850 Hirtshals
