CVR 34904790Public limited company (A/S)Agenturhandel med maskiner, teknisk udstyr, skibe og flyvemaskiner (461400)RoskildeFounded 15 Jan 2013
1 registered in CVR.
P-number 1018195654Fjordager 16, 4000 Roskilde
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
5
CVR registry, Jul 2026
+1 (+25%) over 12 months
Gross profit
8M
DKK, annual report 2025
-2,1% on 2024
Result
+3,5M
DKK, annual report 2025
Equity
6,3M
DKK, annual report 2025
NORHIL Holding ApSCVR 40081976, 90% to under 100% of capital and votes, since 11 Dec 2018
HILAKE HOLDING ApSCVR 34904618, 10% to under 15% of capital and votes, since 15 Jan 2013
Magnus Nordin Legarth Hilsøesince 1 Feb 2026
CVR 3490461810% to under 15% of capital and votessince 15 Jan 2013
CVR 4008197690% to under 100% of capital and votessince 11 Dec 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in NORHIL Holding ApS, since 11 Dec 2018
Holding company
CVR 40081976Private limited company (ApS)
Holds 90% to under 100% of capital and votes in ENDOTEST A/S, since 11 Dec 2018
This company
ENDOTEST A/S
CVR 34904790
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Jan 2013 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 3.121 | 4.642 | 6.134 | 8.209 | 8.037 |
| Operating profit | +810 | +1.943 | +3.310 | +4.079 | +4.606 |
| Result for the year | +656 | +1.469 | +2.536 | +3.068 | +3.495 |
| Equity | 2.283 | 3.052 | 4.128 | 5.197 | 6.291 |
| Total assets | 4.110 | 5.305 | 7.335 | 9.780 | 10.219 |
| Employees (average) | 3 | 4 | 4 | 4 | 4 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -0,4% | 48,7% | 32,2% | 33,8% | -2,1% |
| EBITDA | 937 | 2.057 | 3.425 | 4.237 | 4.753 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 30% | 44,3% | 55,8% | 51,6% | 59,1% |
| Employee growth (vækst i antal ansatte) | -25% | 33,3% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1.898 | -1.769 | -2.524 | -3.050 | -4.700 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 126,4% | 181,2% | 178,5% | 169,2% | 191,7% |
| Capex (investeringer i anlægsaktiver) | 0note 1 | 0note 1 | 0note 1 | 836note 2 | 320note 2 |
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 18 Feb 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 18 Feb 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 17 Jan 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 25 Jan 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 26 Jan 2022
No other current company drawn.