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HLL OFFICE RESORT 2 ApS
APS
Active
CVR 36558059
Vermehrensvej 15, 2930
Klampenborg
Buying and selling of own real estate
·
NACE 6811
Est. 2015 · 11 years old
— employees
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Denmark
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Buying and selling of own real estate
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HLL OFFICE RESORT 2 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
1M
2023
1M
2024
5M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
6M
0%
2022
3M
-50%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.663
5.815
1.391
918
5.025
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.663
5.815
2.691
2.718
2.825
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.663
5.815
2.691
2.718
2.825
Net financials
-496
-313
-1.586
-2.301
1.777
Profit before tax
5.167
5.502
1.105
416
4.602
Tax
1.137
1.210
244
92
1.013
Net profit
4.030
4.292
861
324
3.589
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
53.544
56.495
55.778
55.604
56.119
Equity
25.205
27.997
27.508
25.132
26.021
Long-term debt
20.744
20.078
19.578
22.045
21.344
Short-term debt
1.359
1.330
1.826
1.930
1.710
Total debt
22.104
21.408
21.403
23.975
23.054
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.2%
This company
2021
2025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2021
2025
Net profit margin (of gross profit)
71.4%
This company
2021
2025
Asset turnover (of gross profit)
0.09×
This company
2021
2025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HLL OFFICE RESORT 2 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
