Riskpilot← Back to searchSign inGet full accessOP HILLERØD ApS
APSActiveCVR 21443700Torvet 6 gårdNon-specialised wholesale trade · NACE 4690Est. 1999— employees
Revenue 2021
DKK -181K
-108% vs 2020
EBITDA margin
100.0%
-108% vs 2020
Equity ratio
75.2%
Financial strength
Net profit 2021
DKK -173K
-108% vs 2020
| Revenue | DKK -181K | -108% |
| EBITDA | DKK -181K | -108% |
| Net profit | DKK -173K | -108% |
| Total assets | DKK 2,7M | -8% |
| Equity | DKK 2M | -8% |
| Employees | — | — |
Legal name
OP HILLERØD ApS
CVR number
21443700
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
20. januar 1999
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er import, eksport, køb og salg samt engrosvirksomhed.
Address
Torvet 6 gård
Phone
+4548260514
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -293 | -131 | -290 | -16 | -2 | -38 | 62 | -60 | 2.272 | -181 |
| Staff expenses | -245 | -106 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -537 | -236 | -291 | -16 | -2 | -38 | 62 | -60 | 2.272 | -181 |
| Depreciation & amort. | -279 | -440 | -0 | -0 | -99 | -99 | -99 | -99 | -0 | -0 |
| EBIT | -817 | -676 | -291 | -16 | -101 | -137 | -37 | -159 | 2.272 | -181 |
| Net financials | 71 | 77 | 188 | -176 | -155 | -69 | -51 | -39 | -50 | -19 |
| Profit before tax | -746 | -599 | -103 | -192 | -256 | -206 | -87 | -198 | 2.222 | -200 |
| Tax | 235 | -13 | -0 | -0 | 3 | -9 | -88 | -20 | -18 | -27 |
| Net profit | -981 | -586 | -103 | -192 | -259 | -197 | 1 | -177 | 2.240 | -173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.132 | 5.608 | 4.810 | 4.697 | 4.131 | 3.982 | 3.963 | 3.796 | 2.892 | 2.653 |
| Equity | -909 | -1.495 | 403 | 210 | 302 | 105 | 106 | -72 | 2.169 | 1.996 |
| Long-term debt | 3.120 | 3.120 | 3.120 | 3.120 | 3.120 | 3.120 | 3.120 | 3.120 | 0 | 0 |
| Short-term debt | 3.921 | 3.982 | 1.287 | 1.366 | 710 | 757 | 737 | 748 | 723 | 658 |
| Total debt | 7.041 | 7.102 | 4.407 | 4.486 | 3.830 | 3.877 | 3.857 | 3.868 | 723 | 658 |
EBITDA margin
-18114600.0%
This company
15.8%
Market median
-114649467% vs market
20122021
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20122021
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20122021
Net profit margin
-17289700.0%
This company
8.1%
Market median
-213453186% vs market
20122021
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122021
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Unofficial title | Unofficial title | 2023 | — | — |
OC | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OP HILLERØD HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OP HILLERØD HOLDING ApS
OP HILLERØD ApS Board members of OP HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Joakim de Meza Skjernov | Unofficial title | 0 companies |
| Ole Christian Aagaard Persson | Founder | 0 companies |
| Steffen Lausteen Andersen | Board of Directors | 0 companies |
| Yvonne Persson | Chairman | 0 companies |