Riskpilot← Back to searchSign inGet full accessHILLESTRØM VVS ApS
APSActiveCVR 80416415Ved Klædebo 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 19774 employees
Revenue 2025
DKK 1,9M
0% vs 2024
EBITDA margin
24.9%
-16% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
DKK 345K
-17% vs 2024
| Revenue | DKK 1,9M | +0% |
| EBITDA | DKK 468K | -16% |
| Net profit | DKK 345K | -17% |
| Total assets | DKK 1,7M | -8% |
| Equity | DKK 769K | -7% |
| Employees | 4 | — |
Legal name
HILLESTRØM VVS ApS
CVR number
80416415
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. februar 1977
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, håndvdærk og industri
Address
Ved Klædebo 10
Phone
+4545860061
Email
michael@hillestroemvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.274 | 2.596 | 3.980 | 4.093 | 3.568 | 3.507 | 3.942 | 3.473 | 2.619 | 2.284 | 2.145 | 2.681 | 1.870 | 1.875 |
| Staff expenses | -2.832 | -2.948 | -3.414 | -3.415 | -3.719 | -3.597 | -3.371 | -3.069 | -2.207 | -2.337 | -1.914 | -1.666 | -1.315 | -1.407 |
| EBITDA | 442 | -352 | 565 | 678 | -151 | -90 | 571 | 404 | 412 | -72 | 231 | 1.015 | 554 | 468 |
| Depreciation & amort. | -141 | -172 | -224 | -314 | -331 | -224 | -332 | -0 | -5 | -8 | -1 | -5 | -0 | -4 |
| EBIT | 301 | -523 | 341 | 365 | -482 | -314 | 239 | 404 | 407 | -79 | 229 | 1.010 | 554 | 464 |
| Net financials | -24 | -81 | -94 | -107 | -65 | -55 | -28 | -27 | -24 | -35 | -29 | -22 | 0 | 2 |
| Profit before tax | 278 | -604 | 247 | 258 | -547 | -370 | 210 | 377 | 384 | -114 | 200 | 988 | 555 | 466 |
| Tax | 82 | -158 | 80 | 3 | -58 | 153 | -0 | -30 | 101 | -21 | 51 | 223 | 138 | 121 |
| Net profit | 195 | -447 | 167 | 255 | -488 | -523 | 210 | 407 | 282 | -93 | 149 | 765 | 416 | 345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.077 | 2.432 | 2.882 | 3.546 | 3.040 | 2.807 | 3.054 | 3.205 | 2.891 | 2.566 | 2.218 | 2.422 | 1.879 | 1.720 |
| Equity | 422 | -24 | 143 | 398 | -91 | -613 | -403 | 4 | 286 | 193 | 342 | 1.108 | 824 | 769 |
| Long-term debt | 145 | 484 | 342 | 1.335 | 1.259 | 37 | 1.309 | 1.129 | 1.077 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.509 | 1.973 | 2.397 | 1.813 | 1.872 | 3.384 | 2.148 | 2.073 | 1.513 | 2.360 | 1.853 | 1.305 | 1.044 | 930 |
| Total debt | 1.655 | 2.456 | 2.740 | 3.148 | 3.131 | 3.420 | 3.457 | 3.201 | 2.590 | 2.360 | 1.853 | 1.305 | 1.044 | 930 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20122025
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 1977 | — | — |
FB Audit | Audit | 1977 | — | — |
JH Management | Management | 1977 | — | — |
MH Management | Management | 1977 | — | — |
JA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hille Holding ApS | Company | 90.0% | 33.3% | 2023 |
HILLESTRØM HOLDING ApS | Company | 10.0% | 50.0% | 2023 |
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HILLESTRØM HOLDING ApS
HILLESTRØM VVS ApS Board members of HILLESTRØM VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Ambrosius | Audit | 0 companies |
| Frank Buch-Andersen | Audit | 0 companies |
| Jens Hillestrøm | Management | 0 companies |
| Michael Hillestrøm | Management | 0 companies |
| Jonas Askelund Hillestrøm | Management | 0 companies |