Riskpilot← Back to searchSign inGet full accessSG - Hillerød ApS
APSDissolvedCVR 36955651Slotsarkaderne 130Forhandlere af gaveartikler og brugskunst · NACE 477830Est. 201515 employees
Revenue 2019
DKK 970K
-53% vs 2018
EBITDA margin
-68.6%
-265% vs 2018
Equity ratio
7.8%
Financial strength
Net profit 2019
DKK -782K
-437% vs 2018
| Revenue | DKK 970K | -53% |
| EBITDA | DKK -665K | -265% |
| Net profit | DKK -782K | -437% |
| Total assets | DKK 2,8M | +34% |
| Equity | DKK 221K | -78% |
| Employees | 15 | — |
Legal name
SG - Hillerød ApS
CVR number
36955651
Legal form
Anpartsselskab
NACE code
477830 · Forhandlere af gaveartikler og brugskunst
Founded
30. juni 2015
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, bestyrelsesformanden og en direktør i forening eller den samlede bestyrelse.
Address
Slotsarkaderne 130
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 |
|---|---|---|---|---|---|
| Revenue | 1.045 | 2.102 | 2.246 | 2.068 | 970 |
| Staff expenses | -1.294 | -1.552 | -1.721 | -1.664 | -1.635 |
| EBITDA | 179 | 549 | 525 | 404 | -665 |
| Depreciation & amort. | 73 | -81 | -86 | -71 | -49 |
| EBIT | 106 | 469 | 439 | 333 | -715 |
| Net financials | -13 | -53 | -18 | -37 | -56 |
| Profit before tax | 93 | 416 | 421 | 297 | -771 |
| Tax | 22 | 94 | 93 | 64 | 11 |
| Net profit | 71 | 322 | 328 | 232 | -782 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.847 | 1.375 | 1.679 | 2.111 | 2.822 |
| Equity | 121 | 443 | 771 | 1.004 | 221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.724 | 928 | 907 | 1.045 | 2.601 |
| Total debt | 1.726 | 928 | 907 | 1.045 | 2.601 |
EBITDA margin
-68.6%
This company
15.8%
Market median
-534% vs market
20152019
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20152019
Return on equity
-353.2%
This company
18.4%
Market median
-2020% vs market
20152019
Net profit margin
-80.7%
This company
8.1%
Market median
-1096% vs market
20152019
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20152019
Debt / equity
11.74×
This company
0.62×
Market median
-1794% vs market
20152019
- 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 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| 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 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SG - Hillerød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Jensen | Management | 0 companies |
| Martin Kofoed Lundgaard | Board of Directors | 0 companies |
| Bjørn Bach Eriksen | Board of Directors | 0 companies |
| Mikkel Vaupell Grene | Chairman | 0 companies |
| Rikke Jensen | Board of Directors | 0 companies |