Riskpilot← Back to searchSign inGet full accessHILLESTRØM HOLDING ApS
APSActiveCVR 29804761Ved Klædebo 10Activities of holding companies · NACE 6421Est. 2006— employees
Revenue 2025
DKK 58K
+1% vs 2024
EBITDA margin
100.0%
+1% vs 2024
Equity ratio
31.5%
Financial strength
Net profit 2025
DKK 27K
-32% vs 2024
| Revenue | DKK 58K | +1% |
| EBITDA | DKK 58K | +1% |
| Net profit | DKK 27K | -32% |
| Total assets | DKK 1,5M | -1% |
| Equity | DKK 461K | -17% |
| Employees | — | — |
Legal name
HILLESTRØM HOLDING ApS
CVR number
29804761
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
31. december 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drive aktiviteter gennem datterselskab og hermed beslægtet virksomhed.
Address
Ved Klædebo 10
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 26 | 22 | 23 | 30 | 57 | 130 | 132 | 120 | 75 | 87 | 87 | 58 | 58 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17 | 26 | 22 | 23 | 30 | 57 | 130 | 132 | 29 | 75 | 87 | 87 | 58 | 58 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -22 | -22 | -40 | -40 | -32 | -25 | -26 | -26 | -26 | -26 |
| EBIT | 17 | 20 | 16 | 17 | 8 | 35 | 91 | 92 | -3 | 50 | 62 | 61 | 32 | 32 |
| Net financials | 139 | -500 | 66 | 219 | -438 | -69 | -356 | -37 | 635 | -58 | 115 | 84 | 2 | 2 |
| Profit before tax | 156 | -480 | 82 | 244 | -430 | -34 | -266 | 55 | 631 | -9 | 176 | 145 | 33 | 35 |
| Tax | -10 | -14 | -12 | 4 | -3 | 38 | -0 | 20 | 13 | 20 | 23 | 20 | -6 | 8 |
| Net profit | 166 | -466 | 94 | 240 | -427 | -72 | -266 | 35 | 618 | -28 | 154 | 125 | 39 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.947 | 1.515 | 1.643 | 1.896 | 2.814 | 2.723 | 3.552 | 3.358 | 2.617 | 2.232 | 2.429 | 2.007 | 1.485 | 1.463 |
| Equity | 510 | 44 | 138 | 378 | -49 | -121 | -386 | -351 | 267 | 238 | 392 | 517 | 556 | 461 |
| Long-term debt | 1.032 | 1.032 | 956 | 891 | 2.753 | 1.880 | 3.818 | 3.586 | 2.275 | 1.862 | 1.988 | 1.224 | 794 | 915 |
| Short-term debt | 405 | 439 | 549 | 627 | 111 | 964 | 120 | 124 | 75 | 133 | 50 | 266 | 134 | 86 |
| Total debt | 1.437 | 1.471 | 1.505 | 1.518 | 2.863 | 2.844 | 3.939 | 3.710 | 2.350 | 1.994 | 2.037 | 1.490 | 928 | 1.002 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122025
Net profit margin
45.9%
This company
8.1%
Market median
+467% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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HILLESTRØM HOLDING ApS 
HILLESTRØM VVS ApSBoard members of HILLESTRØM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|