Riskpilot← Back to searchSign inGet full accessHILLERØD EL-SERVICE A/S
A/SActiveCVR 11533531Falkevej 1Electrical installation · NACE 4321Est. 198711 employees
Revenue 2024
DKK 4,3M
-23% vs 2023
EBITDA margin
-4.5%
-156% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
DKK -218K
+18% vs 2023
| Revenue | DKK 4,3M | -23% |
| EBITDA | DKK -192K | -156% |
| Net profit | DKK -218K | +18% |
| Total assets | DKK 2,9M | -23% |
| Equity | DKK 1M | -17% |
| Employees | 11 | — |
Legal name
HILLERØD EL-SERVICE A/S
CVR number
11533531
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. november 1987
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed og dermed beslægtet virksomhed.
Address
Falkevej 1
Phone
+4548262045
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 | 7.259 | 5.789 | 3.465 | 5.545 | 4.259 |
| Staff expenses | -6.129 | -5.614 | -4.153 | -5.205 | -4.451 |
| EBITDA | 1.130 | 175 | -688 | 340 | -192 |
| Depreciation & amort. | -55 | -68 | -59 | -31 | -18 |
| EBIT | 1.076 | 107 | -747 | 309 | -209 |
| Net financials | -62 | -45 | -441 | -503 | -69 |
| Profit before tax | 1.013 | 62 | -1.188 | -195 | -278 |
| Tax | -0 | 13 | -256 | 71 | -60 |
| Net profit | 780 | 49 | -932 | -265 | -218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.252 | 5.972 | 4.239 | 3.814 | 2.918 |
| Equity | 2.410 | 2.459 | 1.527 | 1.262 | 1.044 |
| Long-term debt | 701 | 591 | 531 | 0 | 0 |
| Short-term debt | 2.818 | 2.585 | 2.100 | 2.401 | 1.783 |
| Total debt | 3.519 | 3.176 | 2.631 | 2.401 | 1.783 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-20.9%
This company
18.4%
Market median
-214% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 (1) | ||
JC Management | Management | 2011 |
| Former (6) | ||
ET | Audit | 1987 – 1988 |
| Audit | 1987 – 1991 | |
CR Management | Management | 1987 – 2011 |
BB Management | Management | 1987 – 1991 |
KV Management | Management | 1987 – 1991 |
SS Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (8) | ||
| Board of Directors | 2016 – 2020 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 1987 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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JAN NISSEN INVEST ApS
HILLERØD EL-SERVICE A/S Board members of HILLERØD EL-SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Christian Reinholdt Nissen | Management | 0 companies |
| Revisionsfirmaet Leif Goldbech | Audit | 0 companies |
| Christian Reinholdt Nissen | Management | 0 companies |
| Bent Borre Westen | Management | 0 companies |
| Kaj Vilhelm Christiansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Henrik Hjortskov Balle | Board of Directors | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Erik Myhlendorph Nielsen | Board of Directors | 0 companies |
| Lennart Julius Rasmussen | Board of Directors | 0 companies |
| Søren Mørkøv Kristiansen | Board of Directors | 0 companies |
| Rikke Mai Nissen | Board of Directors | 0 companies |
| Oliver Nissen | Chairman | 0 companies |
| Arne Gravenslund Nielsen | Board of Directors | 0 companies |
| Claus Ørnberg Høvelt | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |