Riskpilot← Back to searchSign inGet full accessA/S G. HILLGAARD. NR. VORUPØR
A/SActiveCVR 41911417Vesterhavsgade 44Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1972102 employees
Revenue 2025
DKK 28,7M
+9% vs 2024
EBITDA margin
22.5%
+4% vs 2024
Equity ratio
41.2%
Financial strength
Net profit 2025
DKK 15,3M
-19% vs 2024
| Revenue | DKK 28,7M | +9% |
| EBITDA | DKK 6,5M | +4% |
| Net profit | DKK 15,3M | -19% |
| Total assets | DKK 162,3M | +29% |
| Equity | DKK 66,8M | +20% |
| Employees | 102 | — |
Legal name
A/S G. HILLGAARD. NR. VORUPØR
CVR number
41911417
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. december 1972
Share capital
DKK 1.700.000
Employees
102 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af og formidling af ferieboliger, drift af campingplads,
erhverve og udleje fast ejendom, samt hermed beslægtet virksomhed.
Endvidere er det selskabets formål et fortsætte den af købmand G. Hillgaard hidtil drevne
kolonialkøbmandsvirksomhed.
Address
Vesterhavsgade 44
Phone
+4597938022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.186 | 28.580 | 25.894 | 26.330 | 28.727 |
| Staff expenses | -16.626 | -20.095 | -18.933 | -20.121 | -22.265 |
| EBITDA | 7.560 | 8.460 | 6.961 | 6.210 | 6.462 |
| Depreciation & amort. | -2.688 | -4.906 | -3.417 | -3.857 | -5.237 |
| EBIT | 4.872 | 3.554 | 3.543 | 2.353 | 1.225 |
| Net financials | 10.925 | 14.864 | 11.968 | 16.747 | 14.446 |
| Profit before tax | 15.797 | 18.418 | 15.511 | 19.100 | 15.671 |
| Tax | 574 | 313 | 323 | 172 | 322 |
| Net profit | 15.224 | 18.105 | 15.188 | 18.928 | 15.349 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 119.642 | 117.983 | 104.441 | 126.302 | 162.320 |
| Equity | 31.242 | 41.347 | 46.535 | 55.463 | 66.811 |
| Long-term debt | 600 | 300 | 0 | 0 | 9.976 |
| Short-term debt | 87.182 | 75.413 | 56.878 | 69.529 | 83.981 |
| Total debt | 87.782 | 75.713 | 56.878 | 69.529 | 93.957 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20212025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20212025
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20212025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20212025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FY Management | Management | 2012 |
| Former (1) | ||
FO Audit | Audit | 1972 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (2) | ||
| Chairman | 2012 – 2015 | |
| Board of Directors | 1972 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
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JAN BRUSGAARD HOLDING ApS
A/S G. HILLGAARD. NR. VORUPØR Board members of A/S G. HILLGAARD. NR. VORUPØR also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Ove Andersen | Audit | 0 companies |
| Flemming Yde Larsen | Management | 0 companies |
| Jan Brusgaard | Board of Directors | 0 companies |
| Per Brusgaard | Chairman | 0 companies |
| Ejner Morberg Madsen | Board of Directors | 0 companies |
| Herdis Morberg Brusgaard | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Chairman | 0 companies |