Riskpilot← Back to searchSign inGet full accessHILLERØD VARME A/S
A/SActiveCVR 31592488Solrødgårds Alle 6Steam and air conditioning supply · NACE 3530Est. 2008— employees
Revenue 2024
DKK 272,4M
+10% vs 2023
EBITDA margin
-0.2%
-115% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 272,4M | +10% |
| EBITDA | DKK -485K | -115% |
| Net profit | DKK 0 | — |
| Total assets | DKK 574,5M | +2% |
| Equity | DKK 400K | +0% |
| Employees | — | — |
Legal name
HILLERØD VARME A/S
CVR number
31592488
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
25. juni 2008
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening, eller bestyrelsesformanden og den administrerende direktør i forening, eller næstformanden i betyrelsen og et bestyrelsesmedlem i forening, eller næstformanden i bestyrelsen og den administrerende direktør i forening.
Company purpose
Selskabets formål er at drive varmeforsyningsaktivitet i henhold til lovgivningen herom, herunder varmeforsyningsaktivitet i Hillerød Kommune, samt at sikre en samfundsøkonomisk og miljøvenlig anvendelse af energi.
Address
Solrødgårds Alle 6
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 | 164.067 | 198.357 | 238.268 | 247.513 | 272.379 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.674 | 1.684 | 2.148 | 3.323 | -485 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.674 | 1.684 | 2.148 | 3.323 | -485 |
| Net financials | -1.674 | -1.684 | -2.148 | -3.323 | 485 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 460.711 | 487.872 | 529.929 | 565.149 | 574.522 |
| Equity | 0 | 0 | 400 | 400 | 400 |
| Long-term debt | 190.147 | 202.676 | 242.729 | 289.119 | 310.389 |
| Short-term debt | 44.071 | 58.801 | 79.887 | 87.151 | 90.214 |
| Total debt | 234.218 | 261.477 | 322.616 | 376.270 | 400.603 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
1435.31×
This company
0.62×
Market median
-231402% 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) | ||
PU Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (7) | ||
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
CW Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OS Management | Management | 2009 – 2009 |
SS Chief Executive Officer | Chief Executive Officer | 2014 – 2020 |
BG Management | Management | 2008 – 2009 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AE | Management | 2009 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (19) | ||
| Board of Directors | 2009 – 2022 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2026 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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Hillerød Kommune
HILLERØD VARME A/S Board members of HILLERØD VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Byskov | Chief Executive Officer | 0 companies |
| Carsten Werner Hansen | Chief Executive Officer | 0 companies |
| Ole Stilling | Management | 0 companies |
| Søren Støvring | Chief Executive Officer | 0 companies |
| Birgit Garval | Management | 0 companies |
| Peter Underlin | Chief Executive Officer | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Alaa El Din Abd El Aziz Mohamed Aly El Barky | Management | 0 companies |
| Dan Riise Andersen | Board of Directors | 0 companies |
| Ole Roed Jakobsen | Chairman | 0 companies |
| Jørgen Kresten Suhr | Deputy Chairman | 0 companies |
| Peder Bisgaard | Board of Directors | 0 companies |
| Øzgen Yücel | Board of Directors | 0 companies |
| Finn Palle Hansen | Chairman | 0 companies |
| Lars Ole Skovgaard Larsen | Board of Directors | 0 companies |
| Susanne Due Kristensen | Board of Directors | 0 companies |
| Sven Ove Larsen | Chairman | 0 companies |
| Jakob Bring Truelsen | Board of Directors | 0 companies |
| Lis Kammer | Board of Directors | 0 companies |
| Louise Colding | Chairman | 0 companies |
| Peter Ingemann Bentsen | Deputy Chairman | 0 companies |
| Kamma Eilschou Holm | Board of Directors | 0 companies |
| Tue Tortzen | Chairman | 0 companies |
| Hans Christian Nordahl Thomsen | Board of Directors | 0 companies |
| Jamil Nofal Cheheibar | Deputy Chairman | 0 companies |
| Thomas Elong | Board of Directors | 0 companies |
| Jonathan Schacht Halling Nielsen | Board of Directors | 0 companies |
| Martin Lindberg Larsen | Board of Directors | 0 companies |
| Krunisa Stojkovic | Board of Directors | 0 companies |
| Klaus Markussen | Chairman | 0 companies |
| Lars Bøgelund Elbrandt | Board of Directors | 0 companies |
| Peter Nisbeth | Deputy Chairman | 0 companies |