Riskpilot← Back to searchSign inGet full accessHilmer Denmark ApS
APSActiveCVR 36954574Åboulevarden 21Retail sale of other new goods · NACE 4778Est. 2015576 employees
Revenue 2025
DKK 96,1M
+84% vs 2024
EBITDA margin
16.9%
+83% vs 2024
Equity ratio
3.9%
Financial strength
Net profit 2025
DKK 456K
-33% vs 2024
| Revenue | DKK 96,1M | +84% |
| EBITDA | DKK 16,3M | +83% |
| Net profit | DKK 456K | -33% |
| Total assets | DKK 107,4M | +45% |
| Equity | DKK 4,1M | +12% |
| Employees | 576 | — |
Legal name
Hilmer Denmark ApS
CVR number
36954574
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
30. juni 2015
Share capital
DKK 54.000
Employees
576 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Åboulevarden 21
Phone
+4587343810
Email
info@sostrenegrene.com
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.751 | 2.718 | 3.076 | 2.804 | 1.398 | 6.554 | 8.434 | 10.885 | 52.232 | 96.140 |
| Staff expenses | -1.866 | -2.462 | -2.265 | -2.826 | -2.445 | -8.587 | -7.195 | -9.278 | -43.343 | -79.851 |
| EBITDA | 885 | 256 | 811 | -22 | -1.047 | -2.033 | 1.239 | 1.607 | 8.889 | 16.288 |
| Depreciation & amort. | 104 | -188 | -228 | -218 | -184 | -347 | -259 | -222 | -6.761 | -10.739 |
| EBIT | 781 | 67 | 583 | -240 | -1.231 | -2.379 | 980 | 1.385 | 2.128 | 5.549 |
| Net financials | -53 | -84 | -47 | -60 | -93 | -267 | -322 | -388 | -2.761 | -5.065 |
| Profit before tax | 728 | -17 | 536 | -300 | -1.324 | -2.646 | 658 | 997 | -633 | 485 |
| Tax | 173 | 2 | 126 | -60 | -10 | -375 | 158 | 220 | -1.315 | 29 |
| Net profit | 555 | -19 | 410 | -239 | -1.313 | -2.271 | 500 | 777 | 682 | 456 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.101 | 2.943 | 2.914 | 3.072 | 3.509 | 24.163 | 9.262 | 8.373 | 74.038 | 107.449 |
| Equity | 605 | 586 | 996 | 757 | -556 | -5.172 | -1.772 | -995 | 3.683 | 4.139 |
| Long-term debt | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 9.756 |
| Short-term debt | 2.484 | 2.309 | 1.859 | 2.283 | 4.065 | 29.335 | 10.969 | 9.318 | 70.355 | 93.554 |
| Total debt | 2.497 | 2.309 | 1.859 | 2.315 | 4.065 | 29.335 | 10.969 | 9.318 | 70.355 | 103.310 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20152025
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20152025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20152025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20152025
Debt / equity
24.96×
This company
0.62×
Market median
-3926% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-01-01 – 2021-04-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2021 | — | — |
LP Founder | Founder | 2015 | — | — |
CL Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilmer Denmark 1 Holding ApS | Company | 100.0% | 100.0% | 2021 |
Huth & Malholm Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CRESTEN GRENE HOLDING ApSSøstrene Grenes Holding ApSHilmer Denmark 1 Holding ApS
Hilmer Denmark ApS (this company)Board members of Hilmer Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Jensen | Management | 0 companies |
| Lars Petter Huth | Founder | 0 companies |
| Christian Louis Malholm | Founder | 0 companies |
| Martin Kofoed Lundgaard | Board of Directors | 0 companies |
| Bjørn Bach Eriksen | Board of Directors | 0 companies |
| Mikkel Vaupell Grene | Chairman | 0 companies |
| Cresten Vaupell Grene | Board of Directors | 0 companies |
| Rikke Jensen | Board of Directors | 0 companies |