Riskpilot← Back to searchSign inGet full accessDansk Hillerød ApS
APSActiveCVR 26914698Strøget 38Retail sale of clothing · NACE 4771Est. 20022 employees
Revenue 2024
DKK 196K
-2586% vs 2023
EBITDA margin
-300.0%
-7358% vs 2023
Equity ratio
-14.4%
Financial strength
Net profit 2024
DKK -502K
-10806% vs 2023
| Revenue | DKK 196K | -2586% |
| EBITDA | DKK -587K | -7358% |
| Net profit | DKK -502K | -10806% |
| Total assets | DKK 2,9M | +3404% |
| Equity | DKK -419K | -605% |
| Employees | 2 | — |
Legal name
Dansk Hillerød ApS
CVR number
26914698
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
19. november 2002
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handelsvirksomhed og dermed beslægtet virksomhed.
Address
Strøget 38
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 | 137 | 102 | 97 | 24 | -57 | 24 | -10 | -8 | -57 | -10 | -7 | -8 | 196 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -783 |
| EBITDA | 139 | 102 | 97 | 26 | -25 | 24 | -8 | -8 | -57 | -10 | -7 | -8 | -587 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 |
| EBIT | 139 | 102 | 97 | 26 | -25 | 24 | -8 | -8 | -57 | -10 | -7 | -8 | -634 |
| Net financials | -166 | -27 | -20 | -15 | -7 | -139 | -69 | 2 | 4 | 3 | 3 | 2 | -9 |
| Profit before tax | -28 | 75 | 77 | 11 | -32 | -115 | -77 | -6 | -53 | -7 | -5 | -6 | -643 |
| Tax | 1 | -0 | -0 | 1 | 16 | -0 | 1 | -2 | -4 | -1 | 4 | -1 | -142 |
| Net profit | -28 | 75 | 77 | 10 | -48 | -115 | -78 | -4 | -49 | -6 | -9 | -5 | -502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 699 | 88 | 14 | 58 | 244 | 123 | 17 | 152 | 103 | 97 | 95 | 83 | 2.907 |
| Equity | -515 | -439 | -362 | -352 | 100 | -16 | -94 | 152 | 103 | 97 | 88 | 83 | -419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.214 | 527 | 377 | 410 | 144 | 139 | 111 | 0 | 0 | 0 | 8 | 0 | 3.317 |
| Total debt | 1.214 | 527 | 377 | 410 | 144 | 139 | 111 | 0 | 0 | 0 | 8 | 0 | 3.317 |
EBITDA margin
-300.0%
This company
15.8%
Market median
-1999% vs market
20122024
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
20122024
Return on equity
-50168500.0%
This company
18.4%
Market median
-272654991% vs market
20122024
Net profit margin
-256.2%
This company
8.1%
Market median
-3263% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
7.94×
This company
0.62×
Market median
-1181% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2003 | — | — |
| Audit | 2002 | — | — | |
NN Management | Management | 2024 | — | — |
PC Management | Management | 2002 | — | — |
LO Management | Management | 2002 | — | — |
MH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2024 |
PreMarc Holdings ApS | Company | 100.0% | 100.0% | 2023 |
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Sindico Group A/S
Dansk Hillerød ApS Board members of Dansk Hillerød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rose | Management | 0 companies |
| Statsaut. revisor Revisionsfirmaet Ole Vestergaard | Audit | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Preben Clemens | Management | 0 companies |
| Lars Ole Hansen | Management | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Management | 0 companies |