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HILMARS ApS
APS
Active
CVR 27366457
Brårupgade 16, 7800
Skive
Wholesale of flowers and plants
· NACE 4622
Est. 2003
1 employees
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HILMARS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.119
1.001
1.014
719
710
Staff expenses
-891
-758
-790
-701
-577
EBITDA
228
243
225
19
133
Depreciation & amort.
-79
-77
-55
-45
-124
EBIT
149
165
169
-27
9
Net financials
-69
-52
-138
-145
-145
Profit before tax
80
114
31
-172
-136
Tax
18
26
12
-35
-13
Net profit
61
88
19
-137
-123
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.298
2.952
3.054
2.357
1.997
Equity
949
757
776
439
316
Long-term debt
18
145
204
113
0
Short-term debt
2.311
2.014
2.026
1.791
1.681
Total debt
2.329
2.159
2.231
1.905
1.681
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2021
2025
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
-38.9%
This company
18.4%
Market median
-311% vs market
2021
2025
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
2021
2025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2021
2025
Debt / equity
5.32×
This company
0.62×
Market median
-758% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HILMARS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
