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HILLERØD BYGGESERVICE ApS
APS
Active
CVR 81802319
Huginsvej 3
Rental and operating of own or leased real estate · NACE 6820
Est. 1977
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 4,5M
+7% vs 2024
EBITDA margin
159.6%
+62% vs 2024
Equity ratio
44.0%
Financial strength
Net profit 2025
DKK 5,3M
+76% vs 2024
EBITDA — year on year
DKK millions
9M
7M
4M
2M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
4M
+100%
2024
7M
+75%
2025
Key figures
Annual report 2025
Revenue
DKK 4,5M
+7%
EBITDA
DKK 7,3M
+62%
Net profit
DKK 5,3M
+76%
Total assets
DKK 75,3M
+7%
Equity
DKK 33,1M
+19%
Employees
1
—
Company information
Legal name
HILLERØD BYGGESERVICE ApS
CVR number
81802319
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. marts 1977
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Contact
Address
Huginsvej 3
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Companies in Rental and operating of own or leased real estate
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
0M
2M
4M
6M
8M
2M
2021
3M
2022
2M
2023
4M
2024
7M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.973
3.786
4.050
4.268
4.550
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.062
3.014
2.089
4.472
7.262
Depreciation & amort.
-118
-118
-118
-118
-59
EBIT
1.944
2.897
1.971
4.355
7.203
Net financials
-997
-403
-489
-475
-381
Profit before tax
1.647
2.494
1.482
3.879
6.821
Tax
772
549
326
853
1.501
Net profit
875
1.945
1.156
3.026
5.321
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
69.060
69.910
68.784
70.169
75.331
Equity
25.883
27.228
25.784
27.810
33.131
Long-term debt
35.857
34.799
35.011
34.138
32.494
Short-term debt
2.008
2.246
2.312
1.844
2.310
Total debt
37.865
37.045
37.323
35.982
34.804
Financial ratios
5-year trend
EBITDA margin
159.6%
This company
15.8%
Market median
+910% vs market
2021
2025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin
116.9%
This company
8.1%
Market median
+1343% vs market
2021
2025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PA
Peter Agner Svendsen
Management
Management
1977
Former (1)
AE
Allan Eigil Svendsen
Management
Management
1977 – 1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Svendsen Holding ApS
Company
100%
100%
2007
JEFIC EJENDOMME ApS
Company
100%
100%
2007
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Company hierarchy
Peter Svendsen Holding ApS
HILLERØD BYGGESERVICE ApS
(this company)
Board network connections
Board members of HILLERØD BYGGESERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Eigil Svendsen
Management
0 companies
Peter Agner Svendsen
Management
0 companies