HILLERØD SERVICE A/S

CVR: 32768024

Growing 11% p.a.Medium companyWell-established (16 yrs)Profitable
Active
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Hillerød Service A/S demonstrates a solid financial trajectory, with consistent revenue growth from 117.6 million DKK in 2020 to 162.9 million DKK in 2024, reflecting a compound annual growth rate of approximately 15%. Profitability has remained stable, with profits increasing from 2.9 million DKK in 2020 to 3.8 million DKK in 2024, indicating effective cost management and operational efficiency. The company's equity has also shown significant improvement, rising from 7.1 million DKK to 21 million DKK over the same period, which strengthens its financial position. While the growth is commendable, the profit margins remain relatively modest, suggesting potential areas for improvement in operational efficiency. Overall, Hillerød Service A/S is well-positioned within its industry, benefiting from a strong upward trend in both revenue and equity.

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Overview

Company type
A/S
Aktieselskab
Address
Solrødgårds Alle 6, 3400 Hillerød
HILLERØD
3400 Hillerød
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Founded
21.1.2010

Details

Employees
123 employees
111 FTE
(2018)
Capital
600.000 kr.

Purpose

Selskabets formål er at drive servicevirksomhed knyttet til forsyningsaktiviteter i henhold til lovgivningen herom, herunder seivicevirksoinhed i Hillerød Kommune, samt efter bestyrelsens skøn at varetage dermed beslægtede opgaver.

Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
2024162.9 mio.3.8 mio.44.1 mio.21 mio.178

History

Ownership

HILLERØD SERVICE A/S
CVR: 32768024

Management

Directors

Peter Underlin(ADM. DIR.)

Board

Fatna Rabia Christensen(BESTYRELSESMEDLEM)
Hanne Jacobsen Thinghuus(BESTYRELSESMEDLEM)
Kamma Eilschou Holm(BESTYRELSESMEDLEM)
Martin Klarskov Thomsen(BESTYRELSESMEDLEM)
Mikael Ungstrup Petersen(BESTYRELSESMEDLEM)
Thomas Elong(BESTYRELSESMEDLEM)

Production units (6)

HILLERØD SERVICE A/S
P-no: 1015829318
Solrødgårds Alle 6, 3400, Hillerød
Ikke-finansielle hovedsæders aktiviteter
77 employees
Hillerød Service A/S - Hestehavevej 1
P-no: 1022346772
Hestehavevej 1, 3400, Hillerød
Ikke-finansielle hovedsæders aktiviteter
18 employees
Hillerød Service A/S - Genbrugsstationen
P-no: 1022096083
Solrødgårds Alle 2, 3400, Hillerød
Ikke-finansielle hovedsæders aktiviteter
10 employees
Hillerød Service A/S - Kirsebæralle 15
P-no: 1032155177
Kirsebæralle 15, 3400, Hillerød
Ikke-finansielle hovedsæders aktiviteter
Hillerød Service A/S - Krakasvej 14A
P-no: 1024165392
Krakasvej 14A, 3400, Hillerød
Ikke-finansielle hovedsæders aktiviteter
0

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HILLERØD SERVICE A/S – CVR 32768024 – Financials