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Hillstrand ApS
APS
Active
Advertising protection
CVR 35477470
Østre Strandvej 1, 3250
Gilleleje
Activities of holding companies
·
NACE 6421
Est. 2013 · 12 years old
1 employees
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Hillstrand ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
392
-491
189
1.342
-65
Staff expenses
-375
-0
-606
-616
-700
EBITDA
17
-492
-417
726
-765
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17
-492
-417
726
-765
Net financials
16.429
11.587
1.492
1.916
13.816
Profit before tax
16.446
11.096
1.075
2.642
13.051
Tax
-0
-193
-419
20
-288
Net profit
16.446
11.289
1.494
2.623
13.339
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.927
64.716
66.543
66.604
91.344
Equity
35.775
49.949
49.804
51.726
62.509
Long-term debt
0
0
0
6.461
6.255
Short-term debt
1.152
14.767
16.739
8.418
22.580
Total debt
1.152
14.767
16.739
14.878
28.835
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-76482500.0%
This company
2021
2025
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin (of gross profit)
1333874300.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hillstrand ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network