Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HYLLEHOLT Familiefokus ApS
APS
Active
CVR 35658858
Toldbodvej 1, 4600
Køge
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2014
4 employees
www.ditmentorhus.dk
Watchlist
Share
Denmark
/
Companies
/
Other social work activities without accommodation n.e.c.
/
HYLLEHOLT Familiefokus ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.222
6.086
3.955
3.657
3.250
Staff expenses
-3.485
-2.987
-4.101
-3.239
-3.167
EBITDA
1.737
3.099
-146
417
83
Depreciation & amort.
-0
-15
-20
-20
-20
EBIT
1.737
3.084
-166
397
63
Net financials
-188
367
-106
54
810
Profit before tax
1.549
3.451
-272
452
873
Tax
355
658
-2
-7
1
Net profit
1.193
2.793
-270
459
872
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.461
5.697
3.636
3.210
3.958
Equity
177
2.970
3.280
2.771
3.643
Long-term debt
228
0
0
22
0
Short-term debt
3.055
2.725
356
418
315
Total debt
3.283
2.725
356
440
315
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
2020
2024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 HYLLEHOLT Familiefokus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
