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HILLESTRØM VVS ApS
APS
Active
CVR 80416415
Ved Klædebo 10, 2970
Hørsholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1977 · 49 years old
2 ansatte
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Danmark
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Virksomheder
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Plumbing, heat and air-conditioning installation
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HILLESTRØM VVS ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.284
2.145
2.681
1.870
1.875
Staff expenses
-2.337
-1.914
-1.666
-1.315
-1.407
EBITDA
-72
231
1.015
554
468
Depreciation & amort.
-8
-1
-5
-0
-4
EBIT
-79
229
1.010
554
464
Net financials
-35
-29
-22
0
2
Profit before tax
-114
200
988
555
466
Tax
-21
51
223
138
121
Net profit
-93
149
765
416
345
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.566
2.218
2.422
1.879
1.720
Equity
193
342
1.108
824
769
Long-term debt
0
0
0
0
0
Short-term debt
2.360
1.853
1.305
1.044
930
Total debt
2.360
1.853
1.305
1.044
930
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.9%
Denne virksomhed
2021
2025
Soliditetsgrad
44.7%
Denne virksomhed
38.2%
Markedsmedian
17% over markedet
2021
2025
Egenkapitalforrentning
44.8%
Denne virksomhed
18.4%
Markedsmedian
143% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.24×
Denne virksomhed
0.62×
Markedsmedian
100% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om HILLESTRØM VVS ApS
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Personer & ejerskab →
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