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DA Hillerød ApS
APS
Bankrupt
CVR 38618733
Industrivænget 2
Interior design activities · NACE 7413
Est. 2017
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 7M
+97% vs 2021
EBITDA margin
4.1%
+122% vs 2021
Equity ratio
-46.6%
Financial strength
Net profit 2022
DKK 117K
+111% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2018
0M
+100%
2019
0M
0%
2020
-1M
-100%
2021
0M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 7M
+97%
EBITDA
DKK 285K
+122%
Net profit
DKK 117K
+111%
Total assets
DKK 4,9M
-16%
Equity
DKK -2,3M
+5%
Employees
7
—
Company information
Legal name
DA Hillerød ApS
CVR number
38618733
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
4. maj 2017
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Industrivænget 2
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Explore
Companies in Interior design activities
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2018
2M
2019
3M
2020
4M
2021
7M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2018
0M
2019
0M
2020
-1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
629
2.310
3.142
3.542
6.962
Staff expenses
-2.021
-2.115
-2.745
-4.829
-5.677
EBITDA
-1.391
227
397
-1.287
285
Depreciation & amort.
-407
16
-22
-57
-62
EBIT
-1.798
211
375
-1.345
223
Net financials
-11
-59
-72
-31
-67
Profit before tax
-1.809
151
303
-1.376
157
Tax
-0
-0
-374
-299
40
Net profit
-1.809
151
677
-1.076
117
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.217
2.704
3.097
5.771
4.866
Equity
-2.136
-1.984
-1.307
-2.384
-2.267
Long-term debt
0
83
158
0
0
Short-term debt
4.352
4.606
4.246
8.154
7.133
Total debt
4.352
4.688
4.404
8.154
7.133
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2018
2022
Equity ratio
-46.6%
This company
38.2%
Market median
-222% vs market
2018
2022
Return on equity
11661900.0%
This company
18.4%
Market median
+63379791% vs market
2018
2022
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2018
2022
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2018
2022
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
CM
Cecilie Marie Christensen
Chief Executive Officer
Chief Executive Officer
2017 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BSCINVEST IVS
Company
100%
100%
2017
Bo Christensen
Individual
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DA Hillerød ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Cecilie Marie Christensen
Chief Executive Officer
0 companies