Riskpilot← Back to searchSign inGet full accessHillerslev Entreprenør A/S
A/SActiveCVR 36960140Snerlevej 6Construction of utility projects for electricity and telecommunications · NACE 4222Est. 20154 employees
Revenue 2024
DKK 6,5M
+6% vs 2023
EBITDA margin
30.7%
+22% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK 1M
+26% vs 2023
| Revenue | DKK 6,5M | +6% |
| EBITDA | DKK 2M | +22% |
| Net profit | DKK 1M | +26% |
| Total assets | DKK 4,9M | +16% |
| Equity | DKK 2,8M | +22% |
| Employees | 4 | — |
Legal name
Hillerslev Entreprenør A/S
CVR number
36960140
Legal form
Aktieselskab
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
10. juli 2015
Share capital
DKK 600.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre entreprenørarbejder og dermed beslægtet virksomhed.
Address
Snerlevej 6
Phone
+4527839712
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.949 | 5.194 | 6.080 | 6.989 | 4.772 | 4.871 | 6.705 | 6.157 | 6.515 |
| Staff expenses | -4.621 | -3.465 | -3.857 | -4.167 | -3.631 | -3.453 | -4.656 | -4.512 | -4.516 |
| EBITDA | 2.328 | 1.729 | 2.223 | 2.814 | 1.141 | 1.418 | 2.049 | 1.645 | 1.999 |
| Depreciation & amort. | -1.417 | -970 | -1.057 | -944 | -398 | -424 | -514 | -589 | -661 |
| EBIT | 911 | 760 | 1.167 | 1.870 | 743 | 993 | 1.535 | 1.055 | 1.338 |
| Net financials | -62 | -19 | -30 | -30 | -46 | -46 | -97 | -34 | -53 |
| Profit before tax | 849 | 741 | 1.136 | 1.840 | 697 | 947 | 1.438 | 1.021 | 1.285 |
| Tax | 189 | 163 | 249 | 405 | 154 | 207 | 323 | 220 | 280 |
| Net profit | 659 | 577 | 887 | 1.435 | 543 | 740 | 1.115 | 801 | 1.005 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.795 | 5.751 | 7.344 | 8.154 | 7.627 | 6.106 | 4.782 | 4.239 | 4.927 |
| Equity | 1.859 | 2.136 | 2.723 | 3.708 | 3.351 | 4.091 | 1.806 | 2.307 | 2.812 |
| Long-term debt | 596 | 504 | 641 | 540 | 791 | 244 | 148 | 100 | 0 |
| Short-term debt | 2.339 | 3.111 | 3.980 | 3.906 | 3.485 | 1.768 | 2.774 | 1.750 | 2.013 |
| Total debt | 2.936 | 3.614 | 4.621 | 4.446 | 4.276 | 2.012 | 2.921 | 1.850 | 2.013 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20162024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20162024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20162024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20162024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20162024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 2015-07-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens Steen Jensen Holding ApS | Company | 100.0% | 100.0% | 2022 |
GE Holding Jammerbugt ApS | Company | 66.7% | 66.7% | 2020 |
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Jens Steen Jensen Holding ApS
Hillerslev Entreprenør A/S Board members of Hillerslev Entreprenør A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Steen Jensen | Management | 0 companies |
| Jeppe Kjeldsen | Board of Directors | 0 companies |
| Bethina Ladegaard Jensen | Board of Directors | 0 companies |
| Henrik Krogh Holm | Chairman | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Niels Ladegaard Jensen | Chairman | 0 companies |
| Erik Braad | Board of Directors | 0 companies |