Riskpilot← Back to searchSign inGet full accessHLP Ejendomsservice ApS
APSActiveCVR 36940913Nordvestvej 31, st.Combined facilities support activities · NACE 8110Est. 20155 employeeswww.hlpejendomme.dk
Revenue 2024
DKK 672K
-28% vs 2023
EBITDA margin
-393.1%
-329% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
DKK 3,9M
+339% vs 2023
| Revenue | DKK 672K | -28% |
| EBITDA | DKK -2,6M | -329% |
| Net profit | DKK 3,9M | +339% |
| Total assets | DKK 9,5M | -9% |
| Equity | DKK 8,4M | -6% |
| Employees | 5 | — |
Legal name
HLP Ejendomsservice ApS
CVR number
36940913
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
29. juni 2015
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsservice samt hermed efter direktionens skøn beslægtet virksomhed
Address
Nordvestvej 31, st.
Phone
+4598139430
Email
post@hlpejendomme.dk
Website
www.hlpejendomme.dk
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 | 3.007 | 2.819 | 2.939 | 3.394 | 1.443 | 596 | 931 | 1.505 | 932 | 672 |
| Staff expenses | -2.038 | -2.124 | -1.496 | -1.581 | -1.499 | -1.601 | -1.299 | -1.677 | -1.548 | -3.315 |
| EBITDA | 969 | 695 | 1.443 | 1.813 | -56 | -1.005 | -368 | -172 | -615 | -2.642 |
| Depreciation & amort. | -217 | -292 | -409 | -258 | -220 | -167 | -126 | -81 | -43 | -76 |
| EBIT | 752 | 404 | 1.035 | 1.555 | -275 | -1.172 | -494 | -253 | -658 | -2.719 |
| Net financials | 904 | 631 | 924 | 835 | 746 | 828 | 415 | 2.025 | 1.475 | 6.141 |
| Profit before tax | 1.656 | 1.034 | 1.959 | 2.390 | 471 | -344 | -80 | 1.772 | 817 | 3.422 |
| Tax | 400 | 225 | 432 | 528 | 104 | 184 | -656 | -47 | -81 | -525 |
| Net profit | 1.256 | 809 | 1.527 | 1.862 | 367 | -528 | 576 | 1.819 | 898 | 3.947 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.869 | 8.627 | 10.335 | 11.671 | 11.920 | 10.880 | 12.089 | 17.330 | 10.529 | 9.543 |
| Equity | 1.649 | 2.459 | 3.985 | 5.847 | 6.214 | 5.686 | 6.263 | 8.082 | 8.985 | 8.433 |
| Long-term debt | 3.735 | 3.721 | 3.727 | 3.738 | 3.739 | 3.724 | 3.722 | 3.722 | 0 | 0 |
| Short-term debt | 1.643 | 1.710 | 2.013 | 1.592 | 1.674 | 1.330 | 2.104 | 5.526 | 1.544 | 1.110 |
| Total debt | 5.379 | 5.431 | 5.739 | 5.330 | 5.413 | 5.054 | 5.826 | 9.248 | 1.544 | 1.110 |
EBITDA margin
-393.1%
This company
15.8%
Market median
-2588% vs market
20152024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20152024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20152024
Net profit margin
587.2%
This company
8.1%
Market median
+7149% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2016 | — | — |
HL Founder | Founder | 2015 | — | — |
JE Management | Management | 2021 | — | — |
JR Management | Management | 2024 | — | — |
OW Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. LYNGBY PEDERSEN HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
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H. LYNGBY PEDERSEN HOLDING A/S
HLP Ejendomsservice ApS Board members of HLP Ejendomsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Laurits Poulsen | Management | 0 companies |
| Henning Lyngby Pedersen | Founder | 0 companies |
| Jacob Elstrøm Toldbod | Management | 0 companies |
| Jens Rytter Andersen | Management | 0 companies |
| Ole Wagner | Management | 0 companies |