Riskpilot← Back to searchSign inGet full accessHLL OFFICE RESORT 2 ApS
APSActiveCVR 36558059Vermehrensvej 15Buying and selling of own real estate · NACE 6811Est. 2015— employees
Revenue 2024
DKK 918K
-34% vs 2023
EBITDA margin
296.2%
+1% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK 324K
-62% vs 2023
| Revenue | DKK 918K | -34% |
| EBITDA | DKK 2,7M | +1% |
| Net profit | DKK 324K | -62% |
| Total assets | DKK 55,6M | +0% |
| Equity | DKK 25,1M | -9% |
| Employees | — | — |
Legal name
HLL OFFICE RESORT 2 ApS
CVR number
36558059
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
3. marts 2015
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -384 | 2.123 | 1.757 | 7.965 | -714 | 15.286 | 5.663 | 5.815 | 1.391 | 918 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -384 | 2.123 | 1.757 | 7.965 | -714 | 15.286 | 5.663 | 5.815 | 2.691 | 2.718 |
| Depreciation & amort. | -341 | -920 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -725 | 1.204 | 1.757 | 7.965 | -714 | 15.286 | 5.663 | 5.815 | 2.691 | 2.718 |
| Net financials | -865 | -883 | -715 | -725 | -893 | -463 | -496 | -313 | -1.586 | -2.301 |
| Profit before tax | -1.591 | 321 | 1.042 | 7.240 | -1.608 | 14.823 | 5.167 | 5.502 | 1.105 | 416 |
| Tax | -350 | 71 | 230 | 1.594 | -353 | 3.261 | 1.137 | 1.210 | 244 | 92 |
| Net profit | -1.241 | 250 | 813 | 5.647 | -1.255 | 11.562 | 4.030 | 4.292 | 861 | 324 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.776 | 24.070 | 31.642 | 38.810 | 36.040 | 50.165 | 53.544 | 56.495 | 55.778 | 55.604 |
| Equity | -641 | -391 | 6.211 | 11.858 | 10.603 | 22.165 | 25.205 | 27.997 | 27.508 | 25.132 |
| Long-term debt | 16.173 | 15.676 | 14.983 | 15.844 | 15.507 | 15.009 | 20.744 | 20.078 | 19.578 | 22.045 |
| Short-term debt | 10.244 | 8.785 | 8.864 | 8.044 | 7.409 | 7.526 | 1.359 | 1.330 | 1.826 | 1.930 |
| Total debt | 26.418 | 24.461 | 23.847 | 23.889 | 22.916 | 22.534 | 22.104 | 21.408 | 21.403 | 23.975 |
EBITDA margin
296.2%
This company
15.8%
Market median
+1775% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20152024
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20152024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20152024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20152024
- 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 2015-03-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2015 | — | — |
RF Management | Management | 2015 | — | — |
CC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS LARSSON HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Christian J. Linde ApS | Company | 33.3% | 33.3% | 2015 |
HELMICH INVEST ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HELMICH INVEST ApS
HLL OFFICE RESORT 2 ApS Board members of HLL OFFICE RESORT 2 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 |