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HILLERØD AFFALDSHÅNDTERING A/S
A/S
Active
CVR 31592593
Solrødgårds Alle 6, 3400
Hillerød
Collection of non-hazardous waste
·
NACE 3811
Est. 2008 · 18 years old
— employees
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HILLERØD AFFALDSHÅNDTERING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
26M
52M
78M
105M
70M
2020
72M
2021
80M
2022
89M
2023
91M
2024
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
-2M
2020
0M
+100%
2021
2M
+200%
2022
2M
0%
2023
4M
+100%
2024
Income statement
DKK thousands
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
5.77×
This company
0.62×
Market median
-831% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HILLERØD AFFALDSHÅNDTERING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
