Hillerød Kommune
KOMActiveCVR 29189366Trollesmindealle 27, 3400 HillerødGeneral public administration activities· NACE 8411Est. 2007 · 19 years old5,465 employees
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Overview
Hillerød Kommune is a Danish KOM based in Hillerød, operating in the General public administration activities sector. Incorporated in 2007, the company has 5,465 employees and reported revenue of DKK 0 in its latest annual filing.
Revenue 2025
0B DKK
EBITDA margin
—
Net profit 2025
0.2B DKK
+125% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
75.1 %
Very strongAmong the 20% highest rated companies in the industry
20222025
Liquidity ratioCurrent assets ÷ Short-term debt
2.1×
Very strongAmong the 20% highest rated companies in the industry
20222025
Return on assets (ROA)Net profit ÷ Total assets × 100
5.2 %
Very strongAmong the 20% highest rated companies in the industry
20222025
EBITDA — year on year
DKK millionsKey figures
Annual report 2025| Revenue | 0B DKK | — |
| EBITDA | 0.3B DKK | +16% |
| Net profit | 0.2B DKK | +125% |
| Total assets | 4.7B DKK | +4% |
| Equity | 3.5B DKK | +10% |
| Employees | 5,465 | — |
Company information
Legal name
Hillerød Kommune
CVR number
29189366
Legal form
Primærkommune
NACE code
Founded
1 January 2007 · 19 years
Share capital
—
Employees
5,465 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Contact
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Financial development
In its most recent annual report (2025), Hillerød Kommune reported revenue of DKK 0. The figures on this page draw on 4 annual filings covering 2022 to 2025. The bottom line showed a net profit of DKK 247.2m.
At the end of 2025, equity financed 75.1% of the balance sheet, and current assets covered short-term debt 2.1 times.
Financials
Revenue
DKK millionsEBITDA
DKK millionsIncome statement
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue | 0 | 0 | 3,901,600 | 3,746,700 |
| Staff expenses | — | — | — | — |
| EBITDA | 336,000 | 290,600 | 191,900 | 163,700 |
| Depreciation & amort. | — | — | — | — |
| EBIT | 336,000 | 290,600 | 191,900 | 163,700 |
| Net financials | 13,100 | 11,200 | -2,300 | -12,200 |
| Profit before tax | 247,200 | 109,700 | 34,200 | -54,100 |
| Tax | — | — | — | — |
| Net profit | 247,200 | 109,700 | 34,300 | -54,000 |
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Balance sheet
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total assets | 4,723,400 | 4,530,800 | 4,473,700 | 4,571,700 |
| Equity | 3,548,900 | 3,240,300 | 3,188,200 | 3,188,600 |
| Long-term debt | 641,600 | 643,900 | 643,800 | 692,200 |
| Short-term debt | 323,900 | 412,800 | 402,400 | 433,500 |
| Total debt | 965,500 | 1,056,700 | 1,046,200 | 1,125,700 |
Financial ratios
5-year trendEBITDA margin
>999 %
20222025
Equity ratio
75.1 %
Very strongAmong the 20% highest rated companies in the industry
20222025
Return on equity
7.0 %
StrongAmong the 30% highest rated companies in the industry
20222025
Net profit margin
>999 %
20222025
Asset turnover
0.00×
Very weakAmong the 10% lowest rated companies in the industry
20222025
Debt / equity
0.33×
Very strongAmong the 20% highest rated companies in the industry
20222025
Sector performance
20 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on equity (ROE)Strong
Among the 30% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 20% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Strong
Among the 30% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 30% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 30% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Liquidity
Current ratioVery strong
Among the 20% highest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery strong
Among the 20% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioStrong
Among the 30% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 30% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalStrong
Among the 30% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioAverage
Around the average of companies in the same industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery strong
Among the 20% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery strong
Among the 20% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery strong
Among the 20% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery strong
Among the 20% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 20% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 20% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverVery weak
Among the 10% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
One-year change in equityVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
Annual reports & filings
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
People & ownership
Management
Actively employed in the businessNo data on file.
Board of directors
Non-executive oversightNo data on file.
Shareholders
Active legal ownersNo shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Company hierarchy
Hillerød Kommune (this company)
Hillerød Forsyning Holding A/S100% ownedHILLERØD KRAFTVARME ApS100% ownedHillerød Vand A/S100% ownedHillerød Service A/S100% ownedHillerød Vedvarende Energi A/S100% ownedHillerød Varme A/S100% ownedHillerød Affaldshåndtering A/S100% ownedHillerød Fjernkøl A/S100% ownedHillerød Spildevand A/S100% ownedFrequently asked questions
What is the CVR number of Hillerød Kommune?
Hillerød Kommune is registered with CVR / Virk under CVR 29189366.
How many employees does Hillerød Kommune have?
Hillerød Kommune employs 5465 people as of the latest annual report.
Where is Hillerød Kommune headquartered?
Hillerød Kommune's registered address is Trollesmindealle 27.