Riskpilot← Back to searchSign inGet full accessHILARIUS ApS
APSActiveCVR 21162000Furesøvej 5ASilviculture and other forestry activities · NACE 0210Est. 19981 employees
Revenue 2024
DKK 957K
EBITDA margin
-9189.4%
-12902% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK -66,4M
-672% vs 2023
| Revenue | DKK 957K | — |
| EBITDA | DKK -87,9M | -12902% |
| Net profit | DKK -66,4M | -672% |
| Total assets | DKK 1,4B | +18% |
| Equity | DKK 924,5M | -8% |
| Employees | 1 | — |
Legal name
HILARIUS ApS
CVR number
21162000
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
24. september 1998
Share capital
DKK 125.000
Employees
1 (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 virksomhed som holdingselskab samt enten selv eller via deltagelse i selskaber at drive handels- og agenturvirksomhed og anden dermed beslægtet virksomhed.
Address
Furesøvej 5A
Phone
+4521617239
Email
Jk@nti.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | -24 | 92 | 130.584 | 140.196 | 163.758 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 957 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -104.646 | -113.827 | -130.256 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -24 | 92 | 25.938 | 25.562 | 33.502 | -22 | -569 | -331 | -781 | -2.675 | -354 | -676 | -87.896 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.153 | -3.649 | -4.706 | -0 | -37 | -306 | -306 | -194 | -123 | -291 | -622 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -24 | 92 | 22.784 | 21.913 | 28.796 | -22 | -606 | -637 | -1.087 | -2.869 | -477 | -967 | -88.519 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.102 | 15.960 | 3.067 | 2.196 | 1.908 | 20.263 | 9.804 | 19.962 | 39.912 | 41.131 | 807.506 | 15.504 | -373 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.079 | 16.052 | 25.852 | 24.110 | 30.704 | 20.241 | 9.198 | 19.325 | 38.826 | 38.262 | 807.029 | 14.537 | -88.892 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 834 | 1.193 | 6.283 | 7.022 | 7.688 | 1.037 | -468 | 1.674 | 1.469 | 2.637 | -7.231 | 2.926 | -22.530 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.245 | 14.859 | 14.690 | 12.945 | 14.415 | 19.204 | 9.666 | 17.651 | 37.357 | 35.625 | 814.260 | 11.611 | -66.362 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.996 | 112.476 | 210.279 | 244.020 | 263.397 | 157.381 | 165.154 | 181.444 | 218.145 | 286.004 | 1.096.809 | 1.176.330 | 1.388.331 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 87.933 | 100.357 | 112.325 | 120.011 | 133.742 | 150.693 | 156.151 | 169.876 | 204.592 | 239.256 | 1.051.555 | 1.008.698 | 924.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.875 | 5.078 | 5.090 | 4.616 | 4.379 | 4.150 | 3.905 | 3.642 | 3.397 | 0 | 0 | 15.939 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.063 | 7.244 | 83.252 | 106.779 | 104.757 | 2.309 | 4.845 | 7.662 | 9.910 | 43.351 | 45.254 | 167.632 | 447.896 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.063 | 12.119 | 88.330 | 111.870 | 109.373 | 6.688 | 8.995 | 11.567 | 13.552 | 46.748 | 45.254 | 167.632 | 463.835 |
EBITDA margin
-9189.4%
This company
15.8%
Market median
-58261% vs market
19992024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
19992024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
19992024
Net profit margin
-6938.0%
This company
8.1%
Market median
-85754% vs market
19992024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
19992024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
19992024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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HILARIUS ApS (this company)
JHK ApSBoard members of HILARIUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Grønvold | Audit | 0 companies |