Riskpilot← Back to searchSign inGet full accessOP HILLERØD HOLDING ApS
APSActiveCVR 25460049Torvet 6 gårdActivities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK 541
EBITDA margin
100.0%
+100% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 586K
+130% vs 2023
| Revenue | DKK 541 | — |
| EBITDA | DKK 541 | +100% |
| Net profit | DKK 586K | +130% |
| Total assets | DKK 1,4M | +129% |
| Equity | DKK 958K | +158% |
| Employees | — | — |
Legal name
OP HILLERØD HOLDING ApS
CVR number
25460049
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juni 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at eje anparter/aktier, køb og salg af fast ejendom og lignende aktiviteter.
Address
Torvet 6 gård
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | — | — | — | — | — | — | — | — | — | — | — | 1 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -589 | -147 | -209 | -268 | -207 | 36 | -7 | 2.314 | -83 | 98 | -1.965 | 1 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -589 | -147 | -209 | -268 | -207 | 36 | -7 | 2.314 | -83 | 98 | -1.965 | 1 |
| Net financials | -863 | -482 | -93 | -179 | -275 | -186 | 46 | 3 | 2.324 | -44 | 86 | -1.948 | 851 |
| Profit before tax | -870 | -482 | -126 | -195 | -285 | -196 | 60 | -7 | 2.314 | -53 | 76 | -1.958 | 852 |
| Tax | 12 | 13 | -0 | -0 | -0 | 9 | 88 | 20 | 18 | 27 | 30 | 24 | 265 |
| Net profit | -882 | -496 | -126 | -195 | -285 | -205 | -29 | -27 | 2.296 | -80 | 46 | -1.982 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.813 | 2.079 | 1.892 | 1.702 | 1.448 | 1.248 | 1.077 | 1.033 | 3.280 | 3.091 | 2.675 | 625 | 1.433 |
| Equity | 2.887 | 1.791 | 1.665 | 1.470 | 1.185 | 981 | 952 | 925 | 3.221 | 3.027 | 2.354 | 371 | 958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 287 | 227 | 232 | 263 | 267 | 125 | 108 | 59 | 64 | 322 | 253 | 475 |
| Total debt | 17 | 287 | 227 | 232 | 263 | 267 | 125 | 108 | 59 | 64 | 322 | 253 | 475 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
20122024
Net profit margin
108410.0%
This company
8.1%
Market median
+1338295% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Unofficial title | Unofficial title | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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OP HILLERØD HOLDING ApS 
OP HILLERØD ApSBoard members of OP HILLERØD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Joakim de Meza Skjernov | Unofficial title | 0 companies |