Riskpilot← Back to searchSign inGet full accessHILLERSLEV EJENDOMME ApS
APSActiveCVR 36468807Hillerslevvej 1Rental and operating of own or leased real estate · NACE 6820Est. 2014— employees
Revenue 2025
DKK 580K
+8% vs 2024
EBITDA margin
97.1%
+7% vs 2024
Equity ratio
28.4%
Financial strength
Net profit 2025
DKK 373K
+10% vs 2024
| Revenue | DKK 580K | +8% |
| EBITDA | DKK 563K | +7% |
| Net profit | DKK 373K | +10% |
| Total assets | DKK 2,1M | -13% |
| Equity | DKK 602K | +14% |
| Employees | — | — |
Legal name
HILLERSLEV EJENDOMME ApS
CVR number
36468807
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. december 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er investering i og udlejning af fast ejendom og driftsmidler samt dermed efter direktionens skøn beslægtet virksomhed.
Address
Hillerslevvej 1
Phone
+4597981800
Email
jk@hillerslev.dk
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 223 | 208 | 231 | 268 | 237 | 274 | 299 | 396 | 539 | 580 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 109 | 158 | 199 | 222 | 258 | 227 | 264 | 289 | 374 | 526 | 563 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 109 | 158 | 199 | 222 | 258 | 227 | 264 | 289 | 374 | 526 | 563 |
| Net financials | -13 | 0 | -0 | -2 | -1 | -25 | -36 | -33 | 1 | -88 | -82 |
| Profit before tax | 130 | 206 | 199 | 220 | 257 | 202 | 227 | 255 | 375 | 438 | 481 |
| Tax | -0 | -0 | 48 | 51 | 59 | 47 | 52 | 58 | 85 | 99 | 108 |
| Net profit | 97 | 158 | 151 | 169 | 198 | 155 | 175 | 197 | 290 | 339 | 373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.139 | 4.275 | 4.471 | 4.714 | 8.055 | 8.345 | 8.505 | 7.001 | 2.920 | 2.447 | 2.117 |
| Equity | 3.097 | 3.255 | 3.406 | 3.575 | 6.273 | 6.428 | 6.603 | 6.800 | 2.690 | 529 | 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 979 | 995 | 1.068 | 1.698 | 1.863 | 1.902 | 201 | 231 | 1.918 | 1.515 |
| Total debt | 36 | 979 | 995 | 1.068 | 1.698 | 1.863 | 1.902 | 201 | 231 | 1.918 | 1.515 |
EBITDA margin
97.1%
This company
15.8%
Market median
+515% vs market
20152025
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20152025
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
20152025
Net profit margin
64.4%
This company
8.1%
Market median
+695% vs market
20152025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20152025
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-18 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2014 | — | — |
JK Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillerslev Holding 2023 ApS | Company | 100.0% | 100.0% | 2023 |
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J.K Invest ApS
HILLERSLEV EJENDOMME ApS Board members of HILLERSLEV EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Overgaard Gregersen | Management | 0 companies |
| Jesper Krog Sørensen | Management | 0 companies |