CVR 34046786Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)BrabrandFounded 7 Nov 2011
CVR holds no employment figures for this company.
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 MATHIAS HILLERUP HOLDING ApS, 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 DandexGross profit
-49.4K
DKK, annual report 2025
Result
+1.2M
DKK, annual report 2025
Equity
10.1M
DKK, annual report 2025
Mathias Hillerup Larsen100% of capital and votes, since 7 Nov 2011
Mathias Hillerup Larsensince 7 Nov 2011
100% of capital and votessince 7 Nov 2011
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company, which own 1 more one level down.
CVR 340526975% to under 10% of capital and votes
CVR 4237313366.7% to under 90% of capital and 100% of votes
Found by searching the CVR owner register (ejerregister) for MATHIAS HILLERUP HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3917013250% to under 66.7% of capital and votes15 Dec 2017 to 13 Mar 2025
CVR 4037810325% to under 33.3% of capital and votes14 Mar 2019 to 6 Aug 2021
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -14 | -23 | -30 | -18 | -49 |
| Operating profit | -14 | -23 | -30 | -18 | -49 |
| Result for the year | -564 | +4,761 | +3,897 | +1,021 | +1,156 |
| Equity | 7,998 | 12,644 | 14,041 | 14,063 | 10,084 |
| Total assets | 8,010 | 12,664 | 14,153 | 14,436 | 10,357 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -4,159note 1 | -9,129note 1 | -10,916note 1 | -11,246note 1 | -7,351note 1 |
| ROIC (afkast af investeret kapital) | -0.3%note 2 | -0.6%note 1 | -0.9%note 1 | -0.5%note 1 | -1.6%note 1 |
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. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 11 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 17 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 10 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 23 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jun 2022
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Mathias Hillerup Larsen, J.P. Larsens Vej 38A, 8220 Brabrand
Ny adresse: c/o Mathias Hillerup Larsen, Silkeborgvej 710F, Årslev Skov, 8220 Brabrand
Vedtægter ændret:
31.05.2013.
Revision:
Udtrådt af revisionen:
BRANDT STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 17.10.2014.
Revision:
Udtrådt af revisionen:
CVR-NR. 25821939 HENRICHSEN & CO HOLDING 1 A/S, den 01.10.2014.
Indtrådt i revisionen:
BRANDT STATSAUTORISERET REVISIONSPARTNERSELSKAB, Søren Frichs Vej 36 L, 8230 Åbyhøj, den 01.10.2014.
Stiftelsesdato:
07.11.2011.
Seneste vedtægtsdato:
07.11.2011.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stifter:
Mathias Hillerup Larsen, den 07.11.2011.
Direktion:
Mathias Hillerup Larsen, den 07.11.2011.
Selskabet tegnes af en direktør.
Revision:
CVR-NR. 25821939 HENRICHSEN & CO, STATSAUTORISERET REVISIONSAKTIESELSKAB, Wildersgade 10B, 1408 København K, den 07.11.2011.
Første regnskabsår:
07.11.2011 - 31.12.2012.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1017245429J.P. Larsens Vej 38, 8220 Brabrand