Riskpilot← Back to searchSign inGet full accessHILLERØD KRAFTVARME ApS
APSActiveCVR 33504977Solrødgårds Alle 6Production of electricity from renewable sources · NACE 3512Est. 2011— employees
Revenue 2024
DKK 237,8M
-13% vs 2023
EBITDA margin
2.0%
-32% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 237,8M | -13% |
| EBITDA | DKK 4,7M | -32% |
| Net profit | DKK 0 | — |
| Total assets | DKK 413M | +15% |
| Equity | DKK 80K | +0% |
| Employees | — | — |
Legal name
HILLERØD KRAFTVARME ApS
CVR number
33504977
Legal form
Anpartsselskab
NACE code
3512 · Production of electricity from renewable sources
Founded
22. februar 2011
Share capital
DKK 80.000
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 produktion, distribution og salg af elektricitet og fjernvarme og dermed sideordnet virksomhed.
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 | 132.389 | 218.471 | 308.442 | 273.262 | 237.763 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.864 | -13.811 | 3.137 | 6.837 | 4.672 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.864 | -13.811 | 3.137 | 6.837 | 4.672 |
| Net financials | -1.963 | -831 | -3.140 | -6.837 | -4.672 |
| Profit before tax | 2.901 | -14.642 | -3 | 0 | 0 |
| Tax | 2.901 | -14.642 | -3 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 314.432 | 378.183 | 372.030 | 359.987 | 412.953 |
| Equity | 80 | 80 | 80 | 80 | 80 |
| Long-term debt | 210.577 | 197.899 | 185.043 | 203.486 | 243.492 |
| Short-term debt | 36.344 | 100.106 | 118.022 | 99.278 | 110.826 |
| Total debt | 246.921 | 298.005 | 303.065 | 302.764 | 354.318 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
0.0%
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
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
5160.91×
This company
0.62×
Market median
-832305% 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 (5) | ||
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
CW Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
SS Chief Executive Officer | Chief Executive Officer | 2014 – 2020 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AE | Management | 2014 – 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 (15) | ||
| Board of Directors | 2011 – 2022 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2026 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Company | 100% | 100% | 2011 |
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Hillerød Kommune
HILLERØD KRAFTVARME ApS Board members of HILLERØD KRAFTVARME ApS 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 |
| Søren Støvring | Chief Executive Officer | 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 |
| Jakob Bring Truelsen | 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 |
| Klaus Markussen | Chairman | 0 companies |
| Lars Bøgelund Elbrandt | Board of Directors | 0 companies |
| Peter Nisbeth | Deputy Chairman | 0 companies |