Riskpilot← Back to searchSign inGet full accessThe Hill Top ApS
APSActiveCVR 34605505Nørregade 44, 1. 6Development of building projects · NACE 6812Est. 2012— employees
Revenue 2024
DKK 2,5M
+70% vs 2023
EBITDA margin
100.0%
-68% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK 855K
-85% vs 2023
| Revenue | DKK 2,5M | +70% |
| EBITDA | DKK 2,5M | -68% |
| Net profit | DKK 855K | -85% |
| Total assets | DKK 78,1M | +28% |
| Equity | DKK 12,6M | +7% |
| Employees | — | — |
Legal name
The Hill Top ApS
CVR number
34605505
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
2. juli 2012
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 direktøren og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er køb og byggemodning af jord og dermed beslægtet virksomhed, herunder opførelse af fast ejendom og udlejning af fast ejendom.
Address
Nørregade 44, 1. 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -56 | — | — | -56 | -56 | -111 | -117 | -168 | 977 | 1.478 | 2.520 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -56 | -40 | -56 | -56 | -32 | -62 | -117 | -168 | 5.142 | 7.901 | 2.520 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -9 | -9 |
| EBIT | -5 | -56 | -40 | -56 | -56 | -32 | -62 | -117 | -168 | 5.139 | 7.891 | 2.511 |
| Net financials | -45 | -40 | -43 | -0 | 0 | 0 | 0 | -7 | -146 | -418 | -814 | -1.414 |
| Profit before tax | -50 | -96 | -83 | -57 | -56 | -32 | -62 | -124 | -314 | 4.721 | 7.077 | 1.097 |
| Tax | -12 | -23 | -19 | -12 | -12 | 12 | 24 | -27 | -69 | 1.039 | 1.557 | 242 |
| Net profit | -38 | -72 | -63 | -44 | -43 | -44 | -86 | -97 | -245 | 3.682 | 5.520 | 855 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.000 | 1.000 | 1.025 | 1.076 | 1.163 | 1.158 | 1.390 | 6.170 | 22.754 | 37.598 | 60.929 | 78.089 |
| Equity | 42 | -30 | -93 | -137 | -181 | -225 | -311 | 2.787 | 2.542 | 6.225 | 11.744 | 12.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.931 | 16.435 | 35.832 |
| Short-term debt | 958 | 1.030 | 1.118 | 1.214 | 1.344 | 1.383 | 1.701 | 2.492 | 19.390 | 12.623 | 29.517 | 26.421 |
| Total debt | 958 | 1.030 | 1.118 | 1.214 | 1.344 | 1.383 | 1.701 | 2.492 | 19.390 | 29.554 | 45.952 | 62.253 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20132024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20132024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20132024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132024
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
20132024
- 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 2012-07-02 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2012 | — | — |
HR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTINA PROPERTIES ApS | Company | 50.0% | 50.0% | 2020 |
Moeskjær Holding Herning ApS | Company | 33.3% | 33.3% | 2020 |
Rosengren Invest ApS | Company | 15.0% | 15.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHRISTINA HEMBO ApS
The Hill Top ApS Board members of The Hill Top ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Krøjgaard Knudsen | Management | 0 companies |
| Henrik Rosengren | Management | 0 companies |
| Henning Moeskjær | Board of Directors | 0 companies |
| Claus Skødt Hembo | Chairman | 0 companies |
| Bent Hedegaard Moeskjær | Board of Directors | 0 companies |
| Christina Hembo | Board of Directors | 0 companies |