Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HILLERØD SERVICE A/S
A/S
Active
CVR 32768024
Solrødgårds Alle 6, 3400
Hillerød
Activities of head offices
·
NACE 7010
Est. 2010 · 16 years old
216 employees
Monitor
Share
Denmark
/
Companies
/
Activities of head offices
/
HILLERØD SERVICE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
47M
94M
141M
187M
118M
2020
122M
2021
140M
2022
150M
2023
163M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
117.636
122.073
139.783
150.036
162.925
Staff expenses
-88.126
-91.701
-103.730
-0
-0
EBITDA
2.702
3.042
3.954
4.482
4.256
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.702
3.042
3.954
4.482
4.256
Net financials
-178
-294
-334
312
630
Profit before tax
3.767
3.908
4.712
4.794
4.886
Tax
831
861
1.036
1.056
1.076
Net profit
2.936
3.047
3.676
3.738
3.810
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.220
37.938
41.991
49.573
44.076
Equity
7.149
10.196
13.472
17.209
21.019
Long-term debt
8
7.126
5.877
5.613
8
Short-term debt
28.074
17.434
22.344
26.118
22.755
Total debt
28.082
24.560
28.221
31.731
22.763
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 SERVICE 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
