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Hilmer Denmark ApS
APS
Active
Reklamebeskyttelse
CVR 36954574
Åboulevarden 21, 8000
Aarhus C
Retail sale of other new goods
·
NACE 4778
Est. 2015 · 10 years old
561 employees
Overvåg
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Denmark
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Companies
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Retail sale of other new goods
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Hilmer Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
28M
55M
83M
110M
7M
2021
8M
2022
11M
2023
52M
2024
96M
2025
EBITDA
DKK millions
20M
14M
9M
3M
-3M
-2M
2021
1M
+150%
2022
2M
+100%
2023
9M
+350%
2024
16M
+78%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.554
8.434
10.885
52.232
96.140
Staff expenses
-8.587
-7.195
-9.278
-43.343
-79.851
EBITDA
-2.033
1.239
1.607
8.889
16.288
Depreciation & amort.
-347
-259
-222
-6.761
-10.739
EBIT
-2.379
980
1.385
2.128
5.549
Net financials
-267
-322
-388
-2.761
-5.065
Profit before tax
-2.646
658
997
-633
485
Tax
-375
158
220
-1.315
29
Net profit
-2.271
500
777
682
456
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.163
9.262
8.373
74.038
107.449
Equity
-5.172
-1.772
-995
3.683
4.139
Long-term debt
0
0
0
0
9.756
Short-term debt
29.335
10.969
9.318
70.355
93.554
Total debt
29.335
10.969
9.318
70.355
103.310
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.9%
This company
2021
2025
Soliditetsgrad
3.9%
This company
38.2%
Market median
-90% vs market
2021
2025
Egenkapitalforrentning
11.0%
This company
18.4%
Market median
+40% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2021
2025
Gæld/egenkapital
24.96×
This company
0.62×
Market median
-3926% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-01-01 – 2021-04-30
View
PDF
More on Hilmer Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
