Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Hillerød Kommune
KOM
Active
CVR 29189366
Trollesmindealle 27, 3400
Hillerød
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
5289 employees
Overvåg
Share
Denmark
/
Companies
/
General public administration activities
/
Hillerød Kommune
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1B
2B
3B
4B
3.7B
2022
3.9B
2023
0M
2024
EBITDA
DKK millions
364M
273M
182M
91M
0M
164M
2022
192M
+17%
2023
291M
+52%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
3.746.700
3.901.600
0
Staff expenses
—
—
—
EBITDA
163.700
191.900
290.600
Depreciation & amort.
—
—
—
EBIT
163.700
191.900
290.600
Net financials
-12.200
-2.300
11.200
Profit before tax
-54.100
34.200
109.700
Tax
—
—
—
Net profit
-54.000
34.300
109.700
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
4.571.700
4.473.700
4.530.800
Equity
3.188.600
3.188.200
3.240.300
Long-term debt
692.200
643.800
643.900
Short-term debt
433.500
402.400
412.800
Total debt
1.125.700
1.046.200
1.056.700
Financial ratios
5-year trend
EBITDA-margin
29060000000.0%
This company
15.8%
Market median
+183924050533% vs market
2022
2024
Soliditetsgrad
71.5%
This company
38.2%
Market median
+87% vs market
2022
2024
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2022
2024
Nettoresultatgrad
10970000000.0%
This company
8.1%
Market median
+135432098665% vs market
2022
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2022
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% vs market
2022
2024
Annual reports & filings
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
More on Hillerød Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
