Riskpilot← Back to searchSign inGet full accessINVITA HILLERØD A/S
A/SActiveCVR 21038679Industrivænget 19Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199834 employees
Revenue 2024
DKK 14,4M
+10% vs 2023
EBITDA margin
16.2%
+24% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
DKK 1,2M
+113% vs 2023
| Revenue | DKK 14,4M | +10% |
| EBITDA | DKK 2,3M | +24% |
| Net profit | DKK 1,2M | +113% |
| Total assets | DKK 16M | -13% |
| Equity | DKK 2,9M | +32% |
| Employees | 34 | — |
Legal name
INVITA HILLERØD A/S
CVR number
21038679
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. august 1998
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i
forening, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive detailhandel med køkkener incl. alt tilbehør hertil samt opmåling og montage af disse.
Address
Industrivænget 19
Phone
+4548245040
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 | 11.237 | 13.185 | 11.044 | 13.088 | 14.355 |
| Staff expenses | -6.903 | -11.351 | -12.862 | -11.220 | -12.032 |
| EBITDA | 4.334 | 1.834 | -1.957 | 1.868 | 2.323 |
| Depreciation & amort. | -111 | -116 | -153 | -151 | -182 |
| EBIT | 4.223 | 1.718 | -2.110 | 1.717 | 2.141 |
| Net financials | -451 | -417 | -605 | -923 | -641 |
| Profit before tax | 3.773 | 1.301 | -2.715 | 794 | 1.499 |
| Tax | 841 | 294 | -585 | 248 | 338 |
| Net profit | 2.932 | 1.006 | -2.130 | 547 | 1.162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.980 | 19.362 | 19.058 | 18.408 | 15.955 |
| Equity | 3.140 | 3.947 | 1.617 | 2.163 | 2.865 |
| Long-term debt | 1.808 | 856 | 407 | 421 | 434 |
| Short-term debt | 15.386 | 13.614 | 16.660 | 15.201 | 11.695 |
| Total debt | 17.194 | 14.470 | 17.066 | 15.622 | 12.129 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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 (4) | ||
HH Founder | Founder | 1998 |
MB Management | Management | 2020 |
LB Founder | Founder | 1998 |
JK Founder | Founder | 1998 |
| Former (1) | ||
PM Management | Management | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2004 – 2022 | |
| Board of Directors | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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MADS BILØ HOLDING ApS
INVITA HILLERØD A/S Board members of INVITA HILLERØD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Jørgensen | Founder | 0 companies |
| Mads Bilø | Management | 0 companies |
| Lars Bilø | Founder | 0 companies |
| Per Munk | Management | 0 companies |
| Jesper Krølund | Founder | 0 companies |
| Dan Stemann Madsen | Board of Directors | 0 companies |
| Jan Hedin | Board of Directors | 0 companies |
| John Christian Langeberg | Board of Directors | 0 companies |
| Bent Kristensen | Chairman | 0 companies |
| Dycke Wraamann | Chairman | 0 companies |
| Henrik Følbæk Nielsen | Board of Directors | 0 companies |
| Claus Bro Sørensen | Board of Directors | 0 companies |
| John Jesper Søe Olesen | Board of Directors | 0 companies |
| Helle Arnkjær | Board of Directors | 0 companies |