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The Hill Top ApS
APS
Active
Advertising protection
CVR 34605505
Nørregade 44, 7400
Herning
Development of building projects
·
NACE 6812
Est. 2012 · 13 years old
— employees
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Denmark
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Development of building projects
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The Hill Top ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
1M
2023
3M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
0M
2020
0M
0%
2021
5M
+500%
2022
8M
+60%
2023
3M
-62%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-117
-168
977
1.478
2.520
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-117
-168
5.142
7.901
2.520
Depreciation & amort.
-0
-0
-3
-9
-9
EBIT
-117
-168
5.139
7.891
2.511
Net financials
-7
-146
-418
-814
-1.414
Profit before tax
-124
-314
4.721
7.077
1.097
Tax
-27
-69
1.039
1.557
242
Net profit
-97
-245
3.682
5.520
855
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.170
22.754
37.598
60.929
78.089
Equity
2.787
2.542
6.225
11.744
12.599
Long-term debt
0
0
16.931
16.435
35.832
Short-term debt
2.492
19.390
12.623
29.517
26.421
Total debt
2.492
19.390
29.554
45.952
62.253
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin (of gross profit)
33.9%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on The Hill Top ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
