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HILMARS ApS
APS
Active
CVR 27366457
Brårupgade 16, 7800
Skive
Wholesale of flowers and plants
·
NACE 4622
Est. 2003 · 22 years old
1 employees
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Wholesale of flowers and plants
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HILMARS ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
710
719
1.014
1.001
1.119
Staff expenses
-577
-701
-790
-758
-891
EBITDA
133
19
225
243
228
Depreciation & amort.
-124
-45
-55
-77
-79
EBIT
9
-27
169
165
149
Net financials
-145
-145
-138
-52
-69
Profit before tax
-136
-172
31
114
80
Tax
-13
-35
12
26
18
Net profit
-123
-137
19
88
61
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.997
2.357
3.054
2.952
3.298
Equity
316
439
776
757
949
Long-term debt
0
113
204
145
18
Short-term debt
1.681
1.791
2.026
2.014
2.311
Total debt
1.681
1.905
2.231
2.159
2.329
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,7 %
This company
2021
2025
Equity ratio
15,8 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
-38,9 %
This company
18,4 %
Market median
This company
Market median
311% below market
2021
2025
Net profit margin (of gross profit)
-17,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
5,32×
This company
0,62×
Market median
This company
Market median
758% above 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
