Riskpilot← Back to searchSign inGet full accessAG HILLERØD HOLDING ApS
APSActiveCVR 27718930Engvej 21Rental and leasing of trucks · NACE 7712Est. 20041 employees
Revenue 2024
DKK 148
-100% vs 2023
EBITDA margin
-163000.7%
-249% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK -491K
-129% vs 2023
| Revenue | DKK 148 | -100% |
| EBITDA | DKK -241K | -249% |
| Net profit | DKK -491K | -129% |
| Total assets | DKK 25,3M | +36% |
| Equity | DKK 6,6M | -7% |
| Employees | 1 | — |
Legal name
AG HILLERØD HOLDING ApS
CVR number
27718930
Legal form
Anpartsselskab
NACE code
7712 · Rental and leasing of trucks
Founded
28. april 2004
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og administrere aktier og anparter, eje og udleje driftsmidler og ejendomme samt anden efter ledelsens skøn beslægtede aktiviteter hertil.
Address
Engvej 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -65 | 419 | 190 | 191 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -241 |
| EBITDA | -65 | -1.483 | -245 | 162 | -241 |
| Depreciation & amort. | -192 | -66 | -45 | -45 | -45 |
| EBIT | -257 | -1.549 | -290 | 117 | -287 |
| Net financials | -714 | -243 | -854 | 1.551 | -178 |
| Profit before tax | -971 | -1.792 | -1.145 | 1.668 | -464 |
| Tax | -146 | 17 | 2 | -35 | 27 |
| Net profit | -825 | -1.809 | -1.147 | 1.703 | -491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.856 | 18.023 | 17.098 | 18.601 | 25.312 |
| Equity | 8.378 | 6.569 | 5.422 | 7.125 | 6.634 |
| Long-term debt | 8.595 | 9.141 | 11.203 | 9.165 | 17.847 |
| Short-term debt | 1.884 | 2.313 | 473 | 2.311 | 831 |
| Total debt | 10.478 | 11.454 | 11.676 | 11.475 | 18.678 |
EBITDA margin
-163000.7%
This company
15.8%
Market median
-1031750% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
20202024
Net profit margin
-332035.1%
This company
8.1%
Market median
-4099299% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FK Founder | Founder | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 66.67–89.99% | 66.67% | 2022 |
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AG HILLERØD HOLDING ApS 
EJENDOMSSELSKABET TJÆREBYVEJ ApSBoard members of AG HILLERØD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Klarskov Henriksen | Founder | 0 companies |