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APSActiveCVR 32309445Industrivej 37Rental and operating of own or leased real estate · NACE 6820Est. 2014— employeesWWW.Madshyllehøj.dk
Revenue 2024
DKK 186K
-38% vs 2023
EBITDA margin
100.0%
-38% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
DKK -179K
-314% vs 2023
| Revenue | DKK 186K | -38% |
| EBITDA | DKK 186K | -38% |
| Net profit | DKK -179K | -314% |
| Total assets | DKK 11,1M | +19% |
| Equity | DKK 549K | -25% |
| Employees | — | — |
Legal name
Hyllehøj Ejendomme ApS
CVR number
32309445
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. juni 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Industrivej 37
Phone
+4521602468
Email
info@madshyllehoj.dk
Website
WWW.Madshyllehøj.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | 135 | 263 | 310 | 256 | 350 | 244 | 292 | 268 | 301 | 186 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -24 | 135 | 263 | 310 | 256 | 350 | 244 | 292 | 268 | 301 | 186 |
| Depreciation & amort. | -17 | -50 | -53 | -38 | -30 | -30 | -30 | -30 | -30 | -45 | -66 |
| EBIT | -41 | 86 | 210 | 272 | 227 | 320 | 214 | 262 | 238 | 256 | 121 |
| Net financials | -3 | -111 | -179 | -175 | -171 | -205 | -105 | -107 | -105 | -148 | -350 |
| Profit before tax | -25 | -26 | 32 | 97 | 56 | 115 | 108 | 155 | 132 | 108 | -229 |
| Tax | 10 | -33 | 43 | 28 | 19 | -125 | 0 | 11 | 197 | 24 | -50 |
| Net profit | -35 | 8 | -12 | 69 | 37 | 240 | 108 | 144 | -64 | 84 | -179 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 4.566 | 4.596 | 4.672 | 4.541 | 4.600 | 4.649 | 4.729 | 4.999 | 9.363 | 11.127 |
| Equity | 15 | 123 | 111 | 180 | 217 | 457 | 565 | 709 | 645 | 729 | 549 |
| Long-term debt | 0 | 1.996 | 1.910 | 1.825 | 1.735 | 2.511 | 2.382 | 2.248 | 2.165 | 3.800 | 1.937 |
| Short-term debt | 311 | 2.436 | 2.504 | 2.566 | 2.468 | 1.633 | 1.701 | 1.772 | 1.998 | 4.620 | 8.409 |
| Total debt | 311 | 4.433 | 4.414 | 4.391 | 4.203 | 4.143 | 4.083 | 4.020 | 4.163 | 8.421 | 10.346 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20142024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
20142024
Net profit margin
-96.2%
This company
8.1%
Market median
-1288% vs market
20142024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142024
Debt / equity
19.26×
This company
0.62×
Market median
-3006% vs market
20142024
- 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
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-06-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyllehøj Holding ApS | Company | 100.0% | 100.0% | 2023 |
TØMRERMESTER MADS HYLLEHØJ ApS | Company | 100.0% | 100.0% | 2014 |
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Hyllehøj Holding ApS
Hyllehøj Ejendomme ApS Board members of Hyllehøj Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Krogholm Hyllehøj | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |