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APSActiveCVR 43276751Torvet 7B, 1. tvOther social work activities without accommodation n.e.c. · NACE 8899Est. 202225 employeeshttps://www.hillerod-alkoholbehandling.dk/
Revenue 2025
DKK 9,1M
-11% vs 2024
EBITDA margin
57.3%
+90% vs 2024
Equity ratio
76.6%
Financial strength
Net profit 2025
DKK 4M
+97% vs 2024
| Revenue | DKK 9,1M | -11% |
| EBITDA | DKK 5,2M | +90% |
| Net profit | DKK 4M | +97% |
| Total assets | DKK 10,1M | +83% |
| Equity | DKK 7,7M | +109% |
| Employees | 25 | — |
Legal name
Hillerød Alkoholbehandling ApS
CVR number
43276751
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
19. maj 2022
Share capital
DKK 40.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med alkoholbehandling, jf. sundhedslovens § 141, og dermed beslægtet virksomhed.
Address
Torvet 7B, 1. tv
Phone
+4548266666
Email
jm@hillerod-alkoholbehandling.dk
Website
https://www.hillerod-alkoholbehandling.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 5.191 | 6.196 | 10.259 | 9.130 |
| Staff expenses | -4.574 | -5.306 | -7.507 | -3.896 |
| EBITDA | 616 | 890 | 2.752 | 5.234 |
| Depreciation & amort. | -110 | -110 | -120 | -125 |
| EBIT | 506 | 780 | 2.631 | 5.109 |
| Net financials | -9 | -6 | -11 | 165 |
| Profit before tax | 498 | 774 | 2.621 | 5.274 |
| Tax | 110 | 170 | 576 | 1.239 |
| Net profit | 388 | 604 | 2.044 | 4.035 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 2.382 | 3.257 | 5.518 | 10.091 |
| Equity | 1.546 | 2.149 | 3.694 | 7.729 |
| Long-term debt | 153 | 106 | 109 | 56 |
| Short-term debt | 465 | 809 | 1.546 | 2.163 |
| Total debt | 619 | 914 | 1.655 | 2.219 |
EBITDA margin
57.3%
This company
15.8%
Market median
+263% vs market
20222025
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20222025
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20222025
Net profit margin
44.2%
This company
8.1%
Market median
+446% vs market
20222025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20222025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20222025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2024 | — | — |
CA Founder | Founder | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AlfaRehab ApS | Company | 100.0% | 100.0% | 2024 |
HAB Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dena A/S
Hillerød Alkoholbehandling ApS Board members of Hillerød Alkoholbehandling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Pedersen | Management | 0 companies |
| Christina Anne Højgaard | Founder | 0 companies |
| Jan Toftholm | Chief Executive Officer | 0 companies |
| Hans Ole Lykke Jall | Board of Directors | 0 companies |
| Julie Lautrop | Board of Directors | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Jens Carl Frydenlund Nielsen | Board of Directors | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Morten Lerdam | Board of Directors | 0 companies |
| Ib Oustrup | Chairman | 0 companies |
| Jakob Neiman | Board of Directors | 0 companies |
| Anette Holmgren | Board of Directors | 0 companies |
| Gabriel Lars Martiny | Chairman | 0 companies |
| Jørgen Kjærsgaard Maltesen | Board of Directors | 0 companies |
| Anette Laigaard | Board of Directors | 0 companies |
| Susanne Lykke Bukhave | Board of Directors | 0 companies |