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APSActiveCVR 36076720Styrtom Skovvej 12Development of building projects · NACE 6812Est. 2014— employees
Revenue 2024
DKK -391K
-9% vs 2023
EBITDA margin
100.0%
+9% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK -399K
+3% vs 2023
| Revenue | DKK -391K | -9% |
| EBITDA | DKK -391K | +9% |
| Net profit | DKK -399K | +3% |
| Total assets | DKK 3,8M | +10% |
| Equity | DKK 1,1M | +128% |
| Employees | — | — |
Legal name
HL ApS
CVR number
36076720
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
1. september 2014
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med opførelse, salg og udlejning af fast ejendom samt dermed beslægtet virksomhed.
Address
Styrtom Skovvej 12
Phone
+4573626200
Email
post@horup.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 | -62 | 100 | 181 | 235 | 213 | 207 | 126 | 191 | 63 | -430 | -391 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -62 | 100 | 181 | 235 | 213 | 207 | 126 | 191 | 63 | -430 | -391 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -62 | 100 | 181 | 235 | 213 | 207 | 126 | 191 | 63 | -430 | -391 |
| Net financials | -19 | -102 | -39 | -34 | -21 | -21 | -17 | -17 | -18 | -100 | -121 |
| Profit before tax | -80 | -2 | 142 | 201 | 192 | 186 | 109 | 174 | 45 | -530 | -512 |
| Tax | -19 | -4 | 31 | 44 | 42 | 41 | 24 | 38 | 10 | -117 | -113 |
| Net profit | -61 | 1 | 111 | 157 | 150 | 145 | 85 | 136 | 35 | -413 | -399 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.113 | 3.187 | 3.019 | 3.102 | 3.041 | 3.106 | 3.158 | 3.154 | 3.163 | 3.409 | 3.755 |
| Equity | 64 | 66 | 177 | 333 | 483 | 628 | 714 | 849 | 884 | 471 | 1.072 |
| Long-term debt | 2.190 | 2.028 | 1.900 | 1.766 | 1.632 | 1.496 | 1.362 | 1.229 | 1.112 | 996 | 872 |
| Short-term debt | 833 | 1.045 | 870 | 906 | 805 | 835 | 912 | 879 | 945 | 1.458 | 1.195 |
| Total debt | 3.023 | 3.073 | 2.770 | 2.672 | 2.436 | 2.331 | 2.273 | 2.108 | 2.057 | 2.454 | 2.067 |
EBITDA margin
-39100500.0%
This company
15.8%
Market median
-247471619% vs market
20142024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20142024
Return on equity
-37.2%
This company
18.4%
Market median
-302% vs market
20142024
Net profit margin
-39918800.0%
This company
8.1%
Market median
-492824791% vs market
20142024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20142024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 2014-09-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FH2 2021 ApS | Company | 100.0% | 100.0% | 2015 |
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HB Aabenraa A/S
HL ApS Board members of HL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Horup | Management | 0 companies |