HILLERØD SERVICE A/S
CVR: 32768024
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.
AI-generated summary
Overview
- Company type
- A/S
- Aktieselskab
- 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.
Location
Financials
| Year | Revenue | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 2024 | 162.9 mio. | 3.8 mio. | 44.1 mio. | 21 mio. | 178 | |
History
Ownership
Management
Directors
Board
Founders
Production units (6)
Similar companies
Companies in the same industry and area