CVR 32768024Public limited company (A/S)Ikke-finansielle hovedsæders aktiviteter (701010)HillerødFounded 21 Jan 2010
Employees
215
CVR registry, Aug 2026
-5 (-2.3%) over 12 months
Revenue
182.8M
DKK, annual report 2025
+12.2% on 2024
Result
+4.2M
DKK, annual report 2025
Equity
25.2M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HILLERØD SERVICE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexHILLERØD FORSYNING HOLDING A/SCVR 31592615, 100% of capital and votes, since 21 Jan 2010
Peter Underlinsince 1 Mar 2023
CVR 31592615100% of capital and votessince 21 Jan 2010
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 29189366100% of capital and votes21 Jan 2010 to 21 Jan 2010
Ultimate controller
CVR 29189366Primærkommune
Holds 100% of capital and votes in HILLERØD FORSYNING HOLDING A/S, since 25 Jun 2008
Holding company
HILLERØD FORSYNING HOLDING A/S
CVR 31592615Public limited company (A/S)
Holds 100% of capital and votes in HILLERØD SERVICE A/S, since 21 Jan 2010
This company
HILLERØD SERVICE A/S
CVR 32768024
HILLERØD SERVICE A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for HILLERØD SERVICE A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3719960520% to under 25% of capital and votes2 Nov 2015 to 2 Oct 2024
CVR 38301470100% of capital and votes22 Dec 2016 to 31 Dec 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
24 Aug 2021 to 1 Nov 2026.
21 Jan 2010 to 1 Nov 2026. Showing 25 of 30. The list above has every one.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 122,073 | 139,783 | 150,036 | 162,925 | 182,767 |
| Operating profit | +3,042 | +3,954 | +4,482 | +4,256 | +5,307 |
| Result for the year | +3,047 | +3,676 | +3,738 | +3,810 | +4,162 |
| Equity | 10,196 | 13,472 | 17,209 | 21,019 | 25,181 |
| Total assets | 37,938 | 41,991 | 49,573 | 44,076 | 48,684 |
| Employees (average) | 148 | 161 | 178 | 186 | 195 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 3.8% | 14.5% | 7.3% | 8.6% | 12.2% |
| EBIT margin (overskudsgrad) | 2.5% | 2.8% | 3% | 2.6% | 2.9% |
| EBITDA | 4,945note 1 | 5,934note 1 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| EBITDA margin | 4.1%note 1 | 4.3%note 1 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Employee growth (vækst i antal ansatte) | 5.7% | 8.8% | 10.6% | 4.5% | 4.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -16,085note 3 | -19,076note 3 | -23,329 | -21,618 | -24,632note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | Net cashnote 4 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Capex (investeringer i anlægsaktiver) | 1,566note 5 | 1,703note 5 | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 |
| Capex % of sales (investeringer i procent af omsætningen) | 1.3%note 5 | 1.2%note 5 | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -30,825note 3 | -33,104note 3 | -42,486 | -39,051 | -44,377note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 30 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 28 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 6 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jun 2022
6 registered in CVR.
P-number 1022346764Kirsebæralle 15, 3400 Hillerød
P-number 1024165392Krakasvej 14, 3400 Hillerød
P-number 1015829318Solrødgårds Alle 6, 3400 Hillerød
P-number 1022096083Solrødgårds Alle 2, 3400 Hillerød
P-number 1022346772Hestehavevej 1, 3400 Hillerød
P-number 1032155177Kirsebæralle 15, 3400 Hillerød
