Riskpilot← Back to searchSign inGet full accessHyllehøj Holding ApS
APSActiveCVR 37751065Industrivej 37Activities of holding companies · NACE 6421Est. 2016— employees
Revenue 2024
—
EBITDA margin
—
+11498% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
DKK 5M
-28% vs 2023
| Revenue | — | — |
| EBITDA | DKK 4,7M | +11498% |
| Net profit | DKK 5M | -28% |
| Total assets | DKK 31,9M | +17% |
| Equity | DKK 30,5M | +17% |
| Employees | — | — |
Legal name
Hyllehøj Holding ApS
CVR number
37751065
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
27. maj 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er at være holdingselskab samt varetage formueforvaltning og anden investesteringsvirksomhed.
Address
Industrivej 37
Email
info@madshyllehoj.dk
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668 | 1.780 | — | — | — | — | -14 | -41 | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 654 | 1.771 | 1.939 | 3.229 | 2.100 | 3.642 | -14 | -41 | 4.714 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 654 | 1.771 | 1.939 | 3.229 | 2.100 | 3.642 | -14 | -41 | 4.714 |
| Net financials | -30 | -3 | 1.934 | 3.222 | 2.100 | 3.817 | 3.652 | 6.989 | 5.132 |
| Profit before tax | 624 | 1.768 | 1.923 | 3.214 | 2.085 | 3.798 | 3.638 | 6.947 | 5.033 |
| Tax | -2 | -2 | -4 | -2 | 1 | 35 | 32 | 76 | 62 |
| Net profit | 626 | 1.770 | 1.927 | 3.216 | 2.084 | 3.764 | 3.605 | 6.871 | 4.971 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.162 | 8.209 | 10.107 | 14.298 | 15.999 | 19.287 | 23.489 | 27.237 | 31.857 |
| Equity | 5.946 | 7.664 | 9.538 | 12.700 | 14.729 | 18.418 | 21.773 | 26.096 | 30.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 216 | 545 | 569 | 1.598 | 1.270 | 869 | 1.716 | 1.142 | 1.390 |
| Total debt | 216 | 545 | 569 | 1.598 | 1.270 | 869 | 1.716 | 1.142 | 1.390 |
EBITDA margin
471357400.0%
This company
15.8%
Market median
+2983274584% vs market
20162024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20162024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20162024
Net profit margin
497146500.0%
This company
8.1%
Market median
+6137611011% vs market
20162024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20162024
- 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 2016-05-27 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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Hyllehøj Holding ApS (this company)
Alle Tiders Netværk ApSBoard members of Hyllehøj Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|