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A/SActiveCVR 20972599Industrivænget 31Repair and maintenance of motor vehicles · NACE 9531Est. 19987 employees
Revenue 2025
DKK 3,9M
-4% vs 2024
EBITDA margin
19.7%
-23% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK 414K
-27% vs 2024
| Revenue | DKK 3,9M | -4% |
| EBITDA | DKK 777K | -23% |
| Net profit | DKK 414K | -27% |
| Total assets | DKK 4,2M | -10% |
| Equity | DKK 2M | -4% |
| Employees | 7 | — |
Legal name
HILLERØD DÆKCENTER A/S
CVR number
20972599
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. juni 1998
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er salg af tilbehør til samt reparation af motorkøretøjer.
Address
Industrivænget 31
Phone
+4548260204
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.629 | 3.232 | 3.591 | 4.095 | 3.947 |
| Staff expenses | -2.222 | -2.536 | -2.791 | -3.086 | -3.170 |
| EBITDA | 407 | 697 | 808 | 1.009 | 777 |
| Depreciation & amort. | -176 | -163 | -192 | -233 | -209 |
| EBIT | 231 | 533 | 616 | 777 | 568 |
| Net financials | -21 | -34 | -36 | -46 | -19 |
| Profit before tax | 211 | 500 | 580 | 731 | 549 |
| Tax | 46 | 107 | 128 | 164 | 135 |
| Net profit | 165 | 393 | 452 | 566 | 414 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.107 | 4.106 | 4.282 | 4.705 | 4.232 |
| Equity | 1.818 | 1.836 | 1.887 | 2.054 | 1.968 |
| Long-term debt | 250 | 178 | 107 | 37 | 0 |
| Short-term debt | 1.800 | 1.837 | 2.025 | 2.329 | 1.985 |
| Total debt | 2.050 | 2.015 | 2.132 | 2.366 | 1.985 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20212025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20212025
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20212025
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20212025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FH Management | Management | 2008 |
EH Founder | Founder | 1998 |
| Former (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2008 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BF HAUSCHILDT HOLDING ApS
HILLERØD DÆKCENTER A/S Board members of HILLERØD DÆKCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hauschildt | Management | 0 companies |
| Erik Høyer Hauschildt | Founder | 0 companies |
| Anette Hauschildt | Chief Executive Officer | 0 companies |
| Lars Hauschildt | Board of Directors | 0 companies |
| Britt Hauschildt | Chairman | 0 companies |
| Steen Aage Engelund | Board of Directors | 0 companies |
| Helena Viborg Hauschildt | Board of Directors | 0 companies |
| Annika Hauschildt | Board of Directors | 0 companies |
| Lasse Winckelmann | Board of Directors | 0 companies |