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Hillerslev Entreprenør A/S
A/S
Active
Reklamebeskyttelse
CVR 36960140
Snerlevej 6, 7700
Thisted
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 2015 · 10 years old
11 employees
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Construction of utility projects for electricity and telecommunications
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Hillerslev Entreprenør A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
7M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.871
6.705
6.157
6.515
5.485
Staff expenses
-3.453
-4.656
-4.512
-4.516
-4.177
EBITDA
1.418
2.049
1.645
1.999
1.294
Depreciation & amort.
-424
-514
-589
-661
-578
EBIT
993
1.535
1.055
1.338
716
Net financials
-46
-97
-34
-53
-27
Profit before tax
947
1.438
1.021
1.285
689
Tax
207
323
220
280
157
Net profit
740
1.115
801
1.005
531
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.106
4.782
4.239
4.927
7.005
Equity
4.091
1.806
2.307
2.812
2.744
Long-term debt
244
148
100
0
0
Short-term debt
1.768
2.774
1.750
2.013
4.166
Total debt
2.012
2.921
1.850
2.013
4.166
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.6%
This company
2021
2025
Soliditetsgrad
39.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
19.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
1.55×
This company
0.62×
Market median
-150% 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
More on Hillerslev Entreprenør A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
