Riskpilot← Back to searchSign inGet full accessVVS-INSTALLATØR PETER HILLEBERG A/S
A/SActiveCVR 13927499Kildeager 5BPlumbing, heat and air-conditioning installation · NACE 4322Est. 19908 employees
Revenue 2024
DKK 4,5M
+19% vs 2023
EBITDA margin
19.8%
+199% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK 696K
+145% vs 2023
| Revenue | DKK 4,5M | +19% |
| EBITDA | DKK 899K | +199% |
| Net profit | DKK 696K | +145% |
| Total assets | DKK 3,8M | +27% |
| Equity | DKK 1,9M | +59% |
| Employees | 8 | — |
Legal name
VVS-INSTALLATØR PETER HILLEBERG A/S
CVR number
13927499
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 1990
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS-installationsvirksom- hed samt virksomhed forbundet hermed
Address
Kildeager 5B
Phone
+4556147382
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 | 3.984 | 4.117 | 3.248 | 3.832 | 4.546 |
| Staff expenses | -3.493 | -3.703 | -3.482 | -3.532 | -3.646 |
| EBITDA | 492 | 415 | -234 | 300 | 899 |
| Depreciation & amort. | -52 | -54 | -51 | -13 | -28 |
| EBIT | 440 | 361 | -286 | 287 | 871 |
| Net financials | -17 | -5 | -12 | -2 | 13 |
| Profit before tax | 422 | 356 | -298 | 284 | 884 |
| Tax | 80 | 102 | -0 | -0 | 188 |
| Net profit | 342 | 254 | -298 | 284 | 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.191 | 3.823 | 3.426 | 2.965 | 3.773 |
| Equity | 1.936 | 1.690 | 1.392 | 1.176 | 1.872 |
| Long-term debt | 27 | 229 | 229 | 229 | 0 |
| Short-term debt | 2.229 | 1.904 | 1.805 | 1.560 | 1.881 |
| Total debt | 2.255 | 2.133 | 2.034 | 1.789 | 1.881 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
PH Management | Management | 2025 |
| Former (3) | ||
ET | Audit | 1990 – 1990 |
EH Management | Management | 1990 – 2001 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Hilleberg Holding ApS
VVS-INSTALLATØR PETER HILLEBERG A/S Board members of VVS-INSTALLATØR PETER HILLEBERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Hilleberg | Management | 0 companies |
| Peter Hilleberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tinna Uhrskov Hilleberg | Board of Directors | 0 companies |
| Daniel Uhrskov Hilleberg | Board of Directors | 0 companies |