Riskpilot← Back to searchSign inGet full accessHOTEL HILLERØD A/S
A/SActiveCVR 10282977Milnersvej 41AHotels and similar accommodation · NACE 5510Est. 198626 employees
Revenue 2025
DKK 12,2M
0% vs 2024
EBITDA margin
35.2%
+34% vs 2024
Equity ratio
65.4%
Financial strength
Net profit 2025
DKK 3,3M
+32% vs 2024
| Revenue | DKK 12,2M | +0% |
| EBITDA | DKK 4,3M | +34% |
| Net profit | DKK 3,3M | +32% |
| Total assets | DKK 12,1M | +43% |
| Equity | DKK 7,9M | +71% |
| Employees | 26 | — |
Legal name
HOTEL HILLERØD A/S
CVR number
10282977
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
10. maj 1986
Share capital
DKK 520.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af 2 bestyrelsesmedlemmer og 1 direktør
Company purpose
Selskabets formål er at være komplementar og forretningsfører for kommanditselskabet Hotel Hillerød II K/S og at udøve hoteldrift på den Hotel Hillerød II K/S tilhørende ejendom matr. nr. 0017 AG, Trollesminde Hillerød Jorder, beliggende Milnersvej 41 A, 3400 Hillerød.
Address
Milnersvej 41A
Phone
+4548240800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.168 | -7.210 | -6.712 | — | 6.964 | 7.075 | 7.369 | 7.326 | 6.724 | 6.108 | 7.793 | 9.812 | 12.248 | 12.209 |
| Staff expenses | -6.924 | -6.951 | -6.553 | -0 | -6.842 | -6.949 | -7.209 | -7.292 | -6.702 | -6.089 | -7.755 | -8.062 | -9.041 | -7.908 |
| EBITDA | 244 | -236 | -158 | 0 | 122 | 126 | 160 | 33 | 21 | 19 | 38 | 1.750 | 3.207 | 4.301 |
| Depreciation & amort. | -51 | -12 | -0 | -0 | -13 | -16 | -17 | -33 | -21 | -19 | -38 | -21 | -28 | -93 |
| EBIT | 193 | -248 | -158 | 0 | 109 | 110 | 143 | 0 | 0 | 0 | 0 | 1.729 | 3.179 | 4.209 |
| Net financials | -941 | -288 | -173 | 0 | -176 | -126 | -150 | 90 | 88 | 93 | 29 | -3 | 14 | 5 |
| Profit before tax | -748 | -26 | -9 | 0 | -67 | -16 | -7 | 40 | 36 | 38 | 29 | 1.726 | 3.193 | 4.213 |
| Tax | -164 | -10 | -14 | -0 | -13 | -1 | 151 | -0 | -0 | -0 | -0 | 268 | 702 | 928 |
| Net profit | -585 | -16 | 5 | 0 | -53 | -15 | -158 | 40 | 36 | 38 | 29 | 1.458 | 2.490 | 3.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.253 | 2.502 | 5.127 | 0 | 4.467 | 2.984 | 4.398 | 5.249 | 2.569 | 3.184 | 6.300 | 5.555 | 8.475 | 12.110 |
| Equity | 771 | 787 | 782 | 0 | 716 | 702 | 543 | 583 | 619 | 657 | 686 | 2.144 | 4.634 | 7.919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 696 | 837 |
| Short-term debt | 3.482 | -1.715 | -4.344 | 0 | 3.750 | 2.282 | 3.855 | 4.666 | 1.950 | 2.528 | 5.615 | 3.140 | 3.142 | 3.283 |
| Total debt | 3.482 | -1.715 | -4.344 | 0 | 3.750 | 2.282 | 3.855 | 4.666 | 1.950 | 2.528 | 5.615 | 3.412 | 3.838 | 4.120 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20122025
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20122025
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20122025
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
SW Management | Management | 1986 | — | — |
HB Management | Management | 1986 | — | — |
KB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S RIRAS | Company | 33.3% | 33.3% | 2012 |
PÅRUP 64 ApS | Company | 33.3% | 33.3% | 2012 |
PEJSE A/S | Company | 25.0% | 25.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PÅRUP 64 ApS
HOTEL HILLERØD A/S Board members of HOTEL HILLERØD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Carsten Nyru p Jørgensen | Audit | 0 companies |
| Sven Wilhelm Kristiansen | Management | 0 companies |
| Henrik Bonde Jacobsen | Management | 0 companies |
| Katja Birgitte Slüter | Management | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Hans Henrik Mortensen | Board of Directors | 0 companies |
| Annette Vangstrup | Chairman | 0 companies |
| Helle Merethe Svaneborg | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Board of Directors | 0 companies |
| Helge Andersen | Board of Directors | 0 companies |
| August Jes Jørgensen | Board of Directors | 0 companies |
| Jesper Juhl Hansen | Board of Directors | 0 companies |
| Rikke Line Klockars-Jensen | Chairman | 0 companies |
| Jørgen Groth | Board of Directors | 0 companies |