Riskpilot← Back to searchSign inGet full accessHILLERØD SERVICE A/S
A/SActiveCVR 32768024Solrødgårds Alle 6Activities of head offices · NACE 7010Est. 2010218 employees
Revenue 2024
DKK 162,9M
+9% vs 2023
EBITDA margin
2.6%
-5% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK 3,8M
+2% vs 2023
| Revenue | DKK 162,9M | +9% |
| EBITDA | DKK 4,3M | -5% |
| Net profit | DKK 3,8M | +2% |
| Total assets | DKK 44,1M | -11% |
| Equity | DKK 21M | +22% |
| Employees | 218 | — |
Legal name
HILLERØD SERVICE A/S
CVR number
32768024
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
21. januar 2010
Share capital
DKK 600.000
Employees
218 (FTE)
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 af bestyrelsesformanden og den administrende direktør i forening, eller af næstformanden i bestyrelsen og et bestyrelsesmedlem i forening, eller næstformanden i bestyrelsen og den administrerende direktør i forening.
Company purpose
Selskabets formål er at drive servicevirksomhed knyttet til forsyningsaktiviteter i henhold til lovgivningen herom, herunder seivicevirksoinhed i Hillerød Kommune, samt efter bestyrelsens skøn at varetage dermed beslægtede opgaver.
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.716 | 47.736 | 59.208 | 62.196 | 66.733 | 81.445 | 81.691 | 99.641 | 117.636 | 122.073 | 139.783 | 150.036 | 162.925 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -65.120 | -64.126 | -0 | -88.126 | -91.701 | -103.730 | -0 | -0 |
| EBITDA | 722 | -322 | 275 | 866 | 796 | 629 | 831 | 3.353 | 2.702 | 3.042 | 3.954 | 4.482 | 4.256 |
| Depreciation & amort. | -579 | -480 | -797 | -817 | -827 | -636 | -767 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 143 | -802 | -522 | 49 | -31 | -7 | 64 | 3.353 | 2.702 | 3.042 | 3.954 | 4.482 | 4.256 |
| Net financials | 7 | 802 | 527 | -49 | 32 | -46 | -45 | -182 | -178 | -294 | -334 | 312 | 630 |
| Profit before tax | 150 | 0 | 5 | 0 | 1 | -53 | 19 | 3.171 | 3.767 | 3.908 | 4.712 | 4.794 | 4.886 |
| Tax | 43 | 2 | 2 | -0 | 4 | 9 | 19 | 711 | 831 | 861 | 1.036 | 1.056 | 1.076 |
| Net profit | 107 | -2 | 3 | 0 | -3 | -62 | 0 | 2.460 | 2.936 | 3.047 | 3.676 | 3.738 | 3.810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.612 | 15.283 | 18.242 | 49.682 | 25.676 | 27.546 | 28.530 | 29.452 | 37.220 | 37.938 | 41.991 | 49.573 | 44.076 |
| Equity | 2.216 | 2.214 | 2.217 | 2.217 | 2.214 | 2.152 | 2.152 | 4.612 | 7.149 | 10.196 | 13.472 | 17.209 | 21.019 |
| Long-term debt | 118 | 116 | -182 | 8 | 8 | 8 | 8 | 8 | 8 | 7.126 | 5.877 | 5.613 | 8 |
| Short-term debt | 12.395 | 13.069 | 15.843 | 47.149 | 23.222 | 25.288 | 26.193 | 24.574 | 28.074 | 17.434 | 22.344 | 26.118 | 22.755 |
| Total debt | 12.395 | 13.069 | 15.843 | 47.157 | 23.230 | 25.296 | 26.201 | 24.582 | 28.082 | 24.560 | 28.221 | 31.731 | 22.763 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VL Deputy | Deputy | 2022 | — | — |
FA | Deputy | 2025 | — | — |
AV Deputy | Deputy | 2025 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JK Deputy | Deputy | 2011 | — | — |
PU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LF Deputy | Deputy | 2022 | — | — |
AE | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HILLERØD FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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Hillerød Kommune
HILLERØD SERVICE A/S Board members of HILLERØD SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Byskov | Chief Executive Officer | 0 companies |
| Vibeke Lei Kristensen | Deputy | 0 companies |
| Flemming Anton Nygaard Madsen | Deputy | 0 companies |
| Allan Vind Jensen | Deputy | 0 companies |
| Carsten Werner Hansen | Chief Executive Officer | 0 companies |
| Søren Støvring | Chief Executive Officer | 0 companies |
| Jens Kirk Vium | Deputy | 0 companies |
| Peter Underlin | Chief Executive Officer | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Lene Fenger Clausen | Deputy | 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 |
| Kent Patrick Unold | Board of Directors | 0 companies |
| Christian Engholm Jønch | Board of Directors | 0 companies |
| Peder Bisgaard | Board of Directors | 0 companies |
| Fatna Rabia Christensen | 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 |
| Martin Klarskov Thomsen | Board of Directors | 0 companies |
| Mikael Ungstrup Petersen | Board of Directors | 0 companies |
| Anders Holmsgaard Barratt | Board of Directors | 0 companies |
| Susanne Due Kristensen | Board of Directors | 0 companies |
| Jakob Bring Truelsen | Board of Directors | 0 companies |
| Henning Gade | Board of Directors | 0 companies |
| Louise Colding | Chairman | 0 companies |
| Louise Anderson | Board of Directors | 0 companies |
| Kaj Ebbe Jensen | Board of Directors | 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 |
| Hanne Jacobsen Thinghuus | Board of Directors | 0 companies |
| Thomas Elong | Board of Directors | 0 companies |
| Stig Jørgen Hansen | Board of Directors | 0 companies |
| Jonathan Schacht Halling Nielsen | Board of Directors | 0 companies |
| Klaus Markussen | Chairman | 0 companies |
| Lars Bøgelund Elbrandt | Board of Directors | 0 companies |
| Peter Nisbeth | Deputy Chairman | 0 companies |