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H. S. INVEST, HILLERØD ApS
APS
Active
CVR 47795818
Sørupvej 76, 3480
Fredensborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1973
1 employees
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Rental and operating of own or leased real estate
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H. S. INVEST, HILLERØD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
3M
7M
10M
14M
12M
2021
-2M
2022
2M
2023
10M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.055
3.100
2.997
3.158
3.330
Staff expenses
-646
-731
-831
-784
-825
EBITDA
12.119
-2.331
2.166
10.274
39
Depreciation & amort.
-51
-51
-51
-44
-4
EBIT
12.068
-2.382
2.115
10.230
36
Net financials
5.647
-1.793
2.713
1.995
-672
Profit before tax
17.715
-4.175
4.828
12.225
-636
Tax
3.898
-925
1.060
2.432
-346
Net profit
13.818
-3.250
3.768
9.792
-290
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
88.775
80.719
82.831
88.829
94.178
Equity
70.204
65.454
67.722
73.414
71.524
Long-term debt
7.462
6.400
5.344
4.271
12.509
Short-term debt
7.158
5.838
6.443
7.018
6.543
Total debt
14.620
12.238
11.787
11.290
19.052
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2021
2025
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2021
2025
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2021
2025
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs 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 H. S. INVEST, HILLERØD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
