Riskpilot← Back to searchSign inGet full accessHILLERUP HOLDING A/S
A/SActiveCVR 20135603Gl Kirkevej 2Business and other management consultancy activities · NACE 7020Est. 19971 employees
Revenue 2024
DKK -125K
+36% vs 2023
EBITDA margin
197.2%
-16% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 999K
+41% vs 2023
| Revenue | DKK -125K | +36% |
| EBITDA | DKK -246K | -16% |
| Net profit | DKK 999K | +41% |
| Total assets | DKK 16,8M | -19% |
| Equity | DKK 5,6M | +21% |
| Employees | 1 | — |
Legal name
HILLERUP HOLDING A/S
CVR number
20135603
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. juni 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive handelds- og industrivirksomhed samt at foretage investeringer i værdipapirer og fast ejendom samt udøve virksomhed, som står i naturlig forbindelse hermed.
Address
Gl Kirkevej 2
Phone
+4586394142
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 | -107 | -101 | -106 | -92 | -125 |
| Staff expenses | -601 | -121 | -121 | -121 | -121 |
| EBITDA | -708 | -222 | -227 | -213 | -246 |
| Depreciation & amort. | -4 | -13 | -0 | -0 | -0 |
| EBIT | -712 | -235 | -227 | -213 | -246 |
| Net financials | 12 | 2.828 | -4.361 | 1.089 | 1.529 |
| Profit before tax | -700 | 2.593 | -4.589 | 876 | 1.282 |
| Tax | -154 | 740 | -983 | 169 | 283 |
| Net profit | -546 | 1.854 | -3.606 | 708 | 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.482 | 25.822 | 23.501 | 20.641 | 16.771 |
| Equity | 5.695 | 7.549 | 3.943 | 4.650 | 5.650 |
| Long-term debt | 2.519 | 2.550 | 0 | 0 | 0 |
| Short-term debt | 5.267 | 15.724 | 19.559 | 15.991 | 11.121 |
| Total debt | 7.787 | 18.274 | 19.559 | 15.991 | 11.121 |
EBITDA margin
-24623900.0%
This company
15.8%
Market median
-155847568% vs market
20202024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
99933400.0%
This company
8.1%
Market median
+1233745579% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1997 – 2010 | |
| Board of Directors | 1998 – 2013 | |
| Chairman | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of HILLERUP HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Eyrich Høgh | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Lars Møller Nielsen | Board of Directors | 0 companies |
| Camilla Hillerup | Board of Directors | 0 companies |
| Eva Agnete Hillerup | Chairman | 0 companies |
| Jørgen Janus Roijer Hillerup | Chairman | 0 companies |