Riskpilot← Back to searchSign inGet full accessHILLERØD AFFALDSHÅNDTERING A/S
A/SActiveCVR 31592593Solrødgårds Alle 6Collection of non-hazardous waste · NACE 3811Est. 2008— employees
Revenue 2024
DKK 90,7M
+1% vs 2023
EBITDA margin
4.5%
+158% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
DKK 2,8M
+555% vs 2023
| Revenue | DKK 90,7M | +1% |
| EBITDA | DKK 4,1M | +158% |
| Net profit | DKK 2,8M | +555% |
| Total assets | DKK 135,6M | +4% |
| Equity | DKK 20M | +16% |
| Employees | — | — |
Legal name
HILLERØD AFFALDSHÅNDTERING A/S
CVR number
31592593
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
25. juni 2008
Share capital
DKK 500.000
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 bestyrelsen og et bestyrelsesmedlem i forening, eller næstformanden i bestyrelsen og den administrerende direktør i forening.
Company purpose
Selskabets formål er at varetage affaldshåndtering og renovation i henhold til lovgivningen herom, herunder affaldshåndtering og renovation i Hillerød Kommune, samt at sikre affaldshåndtering af høj sundheds- og miljømæssig kvalitet, som tager hensyn til naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne.
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 | 69.991 | 71.700 | 80.000 | 89.489 | 90.720 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.204 | 167 | 1.901 | 1.589 | 4.106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.204 | 167 | 1.901 | 1.589 | 4.106 |
| Net financials | -1.044 | -1.029 | -991 | -826 | -810 |
| Profit before tax | -3.248 | -862 | 910 | 763 | 3.296 |
| Tax | -1.096 | -2.254 | 193 | 333 | 480 |
| Net profit | -2.152 | 1.392 | 717 | 430 | 2.816 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122.090 | 124.369 | 134.879 | 130.952 | 135.558 |
| Equity | 14.680 | 16.072 | 16.789 | 17.219 | 20.035 |
| Long-term debt | 88.882 | 89.963 | 90.882 | 83.660 | 95.356 |
| Short-term debt | 14.965 | 17.454 | 27.208 | 29.983 | 19.597 |
| Total debt | 103.847 | 107.417 | 118.090 | 113.643 | 114.953 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
5.77×
This company
0.62×
Market median
-831% 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 | 2010 – 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 | 2008 – 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 AFFALDSHÅNDTERING A/S Board members of HILLERØD AFFALDSHÅNDTERING 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 |