Riskpilot← Back to searchSign inGet full accessHLL OFFICE RESORT ApS
APSActiveCVR 35868445Vermehrensvej 15Buying and selling of own real estate · NACE 6811Est. 2014— employees
Revenue 2024
DKK 3,5M
+27% vs 2023
EBITDA margin
83.1%
+5% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
DKK 2,4M
+22% vs 2023
| Revenue | DKK 3,5M | +27% |
| EBITDA | DKK 2,9M | +5% |
| Net profit | DKK 2,4M | +22% |
| Total assets | DKK 61,2M | +6% |
| Equity | DKK 31,4M | +3% |
| Employees | — | — |
Legal name
HLL OFFICE RESORT ApS
CVR number
35868445
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
4. juni 2014
Share capital
DKK 600.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktionsmedlemmer i forening eller af den samlede direktion.
Company purpose
Selskabets formål er at erhverve og udleje fast ejendom, samt drive anden virksomhed der står i forbindelse hermed.
Address
Vermehrensvej 15
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 | — | — | 2.086 | 3.628 | 3.981 | 15.659 | 4.297 | 8.419 | -285 | 2.792 | 3.542 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 490 | 948 | 2.086 | 3.628 | 3.981 | 15.659 | 4.297 | 8.419 | -285 | 2.792 | 2.942 |
| Depreciation & amort. | -224 | -655 | -551 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 266 | 293 | 1.535 | 3.628 | 3.981 | 15.659 | 4.297 | 8.419 | -285 | 2.792 | 2.942 |
| Net financials | -146 | -581 | -336 | -260 | -517 | -723 | -266 | -251 | -235 | -213 | 180 |
| Profit before tax | 120 | -289 | 1.199 | 3.368 | 3.464 | 14.936 | 4.030 | 8.168 | -520 | 2.579 | 3.122 |
| Tax | 34 | -60 | 264 | 741 | 762 | 3.286 | 887 | 1.797 | -114 | 568 | 679 |
| Net profit | 86 | -229 | 935 | 2.627 | 2.701 | 11.650 | 3.144 | 6.371 | -405 | 2.010 | 2.443 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.023 | 18.377 | 17.808 | 38.298 | 40.644 | 53.188 | 55.358 | 60.782 | 57.976 | 57.894 | 61.232 |
| Equity | 686 | 457 | 1.392 | 18.721 | 12.422 | 23.173 | 25.416 | 30.797 | 29.492 | 30.452 | 31.396 |
| Long-term debt | 6.943 | 15.156 | 14.434 | 13.751 | 21.377 | 20.965 | 19.987 | 19.004 | 18.055 | 17.064 | 19.182 |
| Short-term debt | 8.394 | 2.764 | 1.982 | 1.519 | 2.144 | 1.378 | 1.832 | 1.527 | 1.582 | 1.475 | 1.597 |
| Total debt | 15.337 | 17.920 | 16.416 | 15.270 | 23.521 | 22.343 | 21.819 | 20.531 | 19.636 | 18.539 | 20.780 |
EBITDA margin
83.1%
This company
15.8%
Market median
+426% vs market
20142024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20142024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20142024
Net profit margin
69.0%
This company
8.1%
Market median
+752% vs market
20142024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20142024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 2014-06-04 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2014 | — | — |
RF Management | Management | 2014 | — | — |
CC Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS LARSSON HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Christian J. Linde ApS | Company | 33.3% | 33.3% | 2014 |
HELMICH INVEST ApS | Company | 33.3% | 33.3% | 2014 |
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HELMICH INVEST ApS
HLL OFFICE RESORT ApS Board members of HLL OFFICE RESORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Larsson | Management | 0 companies |
| Rasmus Forup Helmich | Management | 0 companies |
| Casper Christian Just Linde | Management | 0 companies |