Riskpilot← Back to searchSign inGet full accessHILLEBRAND GORI SCANDINAVIA A/S
A/SActiveCVR 10325285Smakkedalen 4Other support activities for transportation · NACE 5226Est. 198620 employees
Revenue 2024
DKK 27,6M
-24% vs 2023
EBITDA margin
26.0%
-53% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
DKK 6M
-48% vs 2023
| Revenue | DKK 27,6M | -24% |
| EBITDA | DKK 7,2M | -53% |
| Net profit | DKK 6M | -48% |
| Total assets | DKK 73,8M | +2% |
| Equity | DKK 23,8M | -20% |
| Employees | 20 | — |
Legal name
HILLEBRAND GORI SCANDINAVIA A/S
CVR number
10325285
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
1. juli 1986
Share capital
DKK 5.500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med selskabets direktør
Company purpose
Selskabets formål er at drive virksomhed med handel, transport, shipping og anden dermed beslægtet virksomhed.
Address
Smakkedalen 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 533.728 | 573.988 | 602.791 | 36.216 | 27.562 |
| Staff expenses | -18.218 | -21.128 | -24.797 | -20.958 | -20.391 |
| EBITDA | 22.454 | 22.877 | 5.995 | 15.255 | 7.153 |
| Depreciation & amort. | -199 | -147 | -72 | -233 | -234 |
| EBIT | 22.255 | 22.730 | 5.923 | 15.022 | 6.920 |
| Net financials | 331 | 400 | -887 | -327 | 641 |
| Profit before tax | 24.414 | 23.129 | 5.036 | 14.695 | 7.561 |
| Tax | 5.288 | 4.862 | 966 | 3.062 | 1.519 |
| Net profit | 19.126 | 18.267 | 4.069 | 11.633 | 6.042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146.121 | 140.370 | 100.294 | 72.263 | 73.765 |
| Equity | 39.066 | 38.372 | 22.782 | 29.718 | 23.807 |
| Long-term debt | 1.814 | 0 | 0 | 0 | 0 |
| Short-term debt | 105.242 | 101.998 | 77.512 | 42.545 | 49.958 |
| Total debt | 107.055 | 101.998 | 77.512 | 42.545 | 49.958 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SN Chief Executive Officer | Chief Executive Officer | 2000 |
PE | Founder | 1986 |
| Former (8) | ||
NP Chief Executive Officer | Chief Executive Officer | 1999 – 2001 |
KB Management | Management | 1986 – 1991 |
RM Management | Management | 1986 – 1990 |
FS Management | Management | 1999 – 2000 |
JS Management | Management | 1986 – 1998 |
GL Management | Management | 1986 – 1988 |
CH Management | Management | 1986 – 1993 |
| Audit | 1986 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (16) | ||
| Board of Directors | 1986 – 1993 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 1986 – 1991 | |
| Chairman | 1986 – 1993 | |
| Chairman | 2012 – 2016 | |
| Chairman | 2003 – 2012 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 1998 – 2012 | |
| Board of Directors | 1986 – 1994 | |
| Board of Directors | 1986 – 1993 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 1986 – 1998 | |
| Board of Directors | 1986 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HILLEBRAND GORI SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Pries Knudsen | Chief Executive Officer | 0 companies |
| Klaus Betzin | Management | 0 companies |
| Rolf Max Staeves | Management | 0 companies |
| Søren Nymann | Chief Executive Officer | 0 companies |
| Flemming Steen Andersen | Management | 0 companies |
| Jørn Skov Terkelsen | Management | 0 companies |
| Gunnar Larsen | Management | 0 companies |
| Carsten Henriksen | Management | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Ole Eske Bruun | Board of Directors | 0 companies |
| Gerard Desbois | Board of Directors | 0 companies |
| Louis Jules Ignaz Balthasar | Board of Directors | 0 companies |
| Simon Uhlmann | Board of Directors | 0 companies |
| Susanne Holm | Board of Directors | 0 companies |
| Dorte Elstrøm | Board of Directors | 0 companies |
| Herbert Droege | Board of Directors | 0 companies |
| Steen Bechgaard Danø | Chairman | 0 companies |
| Bernhard Franz Jordan | Chairman | 0 companies |
| Christophe Marie Patrice Bernard | Chairman | 0 companies |
| Gavin Steward Herman | Chairman | 0 companies |
| Mark Poul Kromann Smith | Board of Directors | 0 companies |
| Kevin Richard Brock | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Tormod Nyberg | Board of Directors | 0 companies |
| Christof Hillebrand | Board of Directors | 0 companies |
| Nicolai Zierau Horten | Board of Directors | 0 companies |
| Paul Wilhelm Ebert | Board of Directors | 0 companies |