Riskpilot← Back to searchSign inGet full accessHILLERØD GLARMESTEREN ApS
APSActiveCVR 30274083Frejasvej 7Painting and glazing · NACE 4334Est. 20072 employees
Revenue 2024
DKK 1,1M
+12% vs 2023
EBITDA margin
18.6%
+65% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
DKK 124K
+1501% vs 2023
| Revenue | DKK 1,1M | +12% |
| EBITDA | DKK 208K | +65% |
| Net profit | DKK 124K | +1501% |
| Total assets | DKK 1,1M | +2% |
| Equity | DKK 457K | +37% |
| Employees | 2 | — |
Legal name
HILLERØD GLARMESTEREN ApS
CVR number
30274083
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
15. februar 2007
Share capital
DKK 125.000
Employees
2 (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 drive glarmestervirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Frejasvej 7
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 | 1.119 | 1.402 | 1.228 | 997 | 1.118 |
| Staff expenses | -605 | -1.052 | -1.033 | -871 | -910 |
| EBITDA | 514 | 350 | 196 | 126 | 208 |
| Depreciation & amort. | -87 | -100 | -124 | -79 | -32 |
| EBIT | 427 | 250 | 72 | 47 | 176 |
| Net financials | -11 | -16 | -41 | -37 | -17 |
| Profit before tax | 416 | 234 | 30 | 10 | 159 |
| Tax | 92 | 56 | 9 | 2 | 35 |
| Net profit | 324 | 179 | 22 | 8 | 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.228 | 1.260 | 1.223 | 1.073 | 1.090 |
| Equity | 475 | 504 | 376 | 333 | 457 |
| Long-term debt | 91 | 99 | 220 | 299 | 230 |
| Short-term debt | 662 | 657 | 628 | 441 | 373 |
| Total debt | 753 | 756 | 847 | 740 | 603 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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) | ||
HH Management | Management | 2010 |
| Former (1) | ||
JA Management | Management | 2007 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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HGS ApS
HILLERØD GLARMESTEREN ApS Board members of HILLERØD GLARMESTEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Heckmann | Management | 0 companies |
| Jørgen Anton Heckmann | Management | 0 companies |