Riskpilot← Back to searchSign inGet full accessKIRPPU HILLERØD ApS
APSDissolvedCVR 35865179Gefionsvej 6BAnden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900Est. 201417 employees
Revenue 2023
DKK 2,9M
+27% vs 2022
EBITDA margin
44.8%
+61% vs 2022
Equity ratio
33.4%
Financial strength
Net profit 2023
DKK 967K
+87% vs 2022
| Revenue | DKK 2,9M | +27% |
| EBITDA | DKK 1,3M | +61% |
| Net profit | DKK 967K | +87% |
| Total assets | DKK 3,1M | +41% |
| Equity | DKK 1M | +78% |
| Employees | 17 | — |
Legal name
KIRPPU HILLERØD ApS
CVR number
35865179
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
3. juni 2014
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Gefionsvej 6B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.341 | 1.170 | 1.217 | 1.270 | 1.425 | 1.498 | 1.899 | 2.308 | 2.935 |
| Staff expenses | -981 | -1.147 | -1.186 | -879 | -992 | -947 | -1.141 | -1.493 | -1.622 |
| EBITDA | 360 | 23 | -5 | 393 | 434 | 551 | 757 | 816 | 1.314 |
| Depreciation & amort. | -67 | -105 | -109 | -42 | -49 | -77 | -128 | -165 | -130 |
| EBIT | 293 | -83 | -114 | 351 | 385 | 474 | 629 | 650 | 1.184 |
| Net financials | -5 | 9 | 4 | 9 | 6 | 4 | 5 | 13 | 57 |
| Profit before tax | 288 | -74 | -111 | 360 | 390 | 477 | 634 | 663 | 1.241 |
| Tax | 71 | -15 | -24 | 79 | 86 | 105 | 140 | 146 | 273 |
| Net profit | 217 | -59 | -86 | 281 | 304 | 372 | 495 | 517 | 967 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.223 | 1.182 | 980 | 1.340 | 1.439 | 1.917 | 3.102 | 2.178 | 3.065 |
| Equity | 267 | 59 | 52 | 333 | 360 | 428 | 550 | 573 | 1.023 |
| Long-term debt | 0 | 0 | 0 | 60 | 77 | 144 | 278 | 197 | 48 |
| Short-term debt | 955 | 1.123 | 928 | 947 | 1.003 | 1.345 | 2.274 | 1.408 | 1.994 |
| Total debt | 955 | 1.123 | 928 | 1.007 | 1.080 | 1.489 | 2.552 | 1.605 | 2.042 |
EBITDA margin
44.8%
This company
15.8%
Market median
+184% vs market
20152023
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20152023
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
20152023
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20152023
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20152023
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20152023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-06-03 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirppu Group ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of KIRPPU HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Andreassen | Management | 0 companies |
| Morten Bøjland | Chairman | 0 companies |