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Hillerød C køreskole ApS
APS
Active
Advertising protection
CVR 38796798
Torvet 3A, 3400
Hillerød
Driving school activities
·
NACE 8553
Est. 2017 · 9 years old
2 employees
www.hillerodckoreskole.dk
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Hillerød C køreskole ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
702
1.133
2.497
2.831
763
Staff expenses
-583
-989
-2.446
-2.714
-657
EBITDA
83
144
51
117
106
Depreciation & amort.
-52
-108
-50
-105
-96
EBIT
32
36
2
12
10
Net financials
-18
2
-2
-12
-12
Profit before tax
14
38
0
-0
-2
Tax
6
8
4
1
1
Net profit
7
29
-4
-1
-2
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
533
612
879
1.413
1.679
Equity
77
70
40
44
45
Long-term debt
0
0
0
0
0
Short-term debt
456
543
839
1.369
1.634
Total debt
456
543
839
1.369
1.634
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,9 %
This company
2021
2025
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
1,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,32×
This company
2021
2025
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hillerød C køreskole ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network