Riskpilot← Back to searchSign inGet full accessH.L. HOLDING SLAGELSE ApS
APSActiveCVR 33759940Sophus Falcks Alle 6Activities of holding companies · NACE 6421Est. 20111 employees
Revenue 2024
DKK -646K
+95% vs 2023
EBITDA margin
100.0%
-95% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 3,6M
-19% vs 2023
| Revenue | DKK -646K | +95% |
| EBITDA | DKK -646K | -95% |
| Net profit | DKK 3,6M | -19% |
| Total assets | DKK 77,6M | +2% |
| Equity | DKK 74,3M | -1% |
| Employees | 1 | — |
Legal name
H.L. HOLDING SLAGELSE ApS
CVR number
33759940
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at erhverve og besidde aktier og anparter i andre selskaber samt dermed beslægtet virksomhed.
Address
Sophus Falcks Alle 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31 | 36.822 | 49.140 | 57.199 | -157 | -824 | -2.114 | -5.319 | -356 | -1.137 | -127 | -332 | -646 |
| Staff expenses | -0 | -29.114 | -37.276 | -39.607 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31 | 7.708 | 11.864 | 17.592 | -157 | -824 | -2.114 | -46.844 | -356 | -1.137 | -127 | -332 | -646 |
| Depreciation & amort. | -0 | -1.971 | -2.384 | -3.931 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | 5.736 | 9.481 | 13.661 | -157 | -824 | -2.114 | -46.844 | -356 | -1.137 | -127 | -332 | -646 |
| Net financials | 1.762 | -1.332 | -1.690 | -1.522 | 75.406 | 4.885 | -402 | 25.547 | 7.694 | 11.821 | -1.149 | 4.795 | 5.241 |
| Profit before tax | 1.731 | 4.404 | 7.791 | 12.139 | 75.250 | 4.061 | -2.515 | -21.297 | 7.338 | 10.685 | -1.276 | 4.464 | 4.595 |
| Tax | -125 | 1.192 | 1.957 | 2.973 | -121 | 798 | -352 | 682 | 1.072 | 1.713 | -510 | 36 | 1.025 |
| Net profit | 1.855 | 3.212 | 5.834 | 9.166 | 75.371 | 3.263 | -2.164 | -21.979 | 6.266 | 8.972 | -766 | 4.428 | 3.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.006 | 54.647 | 64.972 | 66.812 | 102.492 | 105.504 | 90.455 | 67.430 | 74.621 | 83.079 | 76.061 | 76.419 | 77.624 |
| Equity | 8.326 | 10.238 | 13.999 | 23.262 | 98.485 | 100.770 | 86.725 | 62.882 | 69.085 | 77.057 | 74.291 | 74.719 | 74.289 |
| Long-term debt | 0 | 22.921 | 23.979 | 25.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.680 | 20.240 | 25.881 | 17.190 | 4.007 | 4.487 | 3.710 | 4.549 | 5.536 | 6.022 | 1.769 | 1.700 | 3.333 |
| Total debt | 28.680 | 43.161 | 49.860 | 42.417 | 4.007 | 4.487 | 3.710 | 4.549 | 5.536 | 6.022 | 1.769 | 1.700 | 3.333 |
EBITDA margin
-64594800.0%
This company
15.8%
Market median
-408827948% vs market
20122024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
357008400.0%
This company
8.1%
Market median
+4407511011% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
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H.L. HOLDING SLAGELSE ApS (this company)
H.L. EJENDOM SLAGELSE ApSBoard members of H.L. HOLDING SLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|