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Hyllehøj Invest ApS
APS
Active
CVR 38328301
Industrivej 37
Rental and operating of own or leased real estate · NACE 6820
Est. 2017
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 471K
+2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
DKK 144K
+54% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 471K
+2%
EBITDA
DKK 471K
+2%
Net profit
DKK 144K
+54%
Total assets
DKK 7M
+4%
Equity
DKK 271K
+113%
Employees
—
—
Company information
Legal name
Hyllehøj Invest ApS
CVR number
38328301
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Contact
Address
Industrivej 37
Phone
+4521602468
Email
info@madshyllehoj.dk
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Companies in Rental and operating of own or leased real estate
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
202
238
317
462
471
Staff expenses
-0
-0
-0
-0
-0
EBITDA
202
238
216
462
471
Depreciation & amort.
-36
-36
-70
-107
-108
EBIT
166
201
146
355
363
Net financials
-72
-256
-182
-235
-178
Profit before tax
93
-55
-36
120
185
Tax
13
-20
38
27
41
Net profit
81
-35
-74
93
144
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.258
6.385
6.676
6.775
7.043
Equity
144
108
34
127
271
Long-term debt
1.292
1.224
1.155
1.086
1.016
Short-term debt
4.823
5.053
5.463
5.544
5.745
Total debt
6.115
6.277
6.618
6.630
6.761
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
2020
2024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
24.94×
This company
0.62×
Market median
-3923% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MK
Mads Krogholm Hyllehøj
Management
Management
2017
Former (1)
PA
Peter Andreas Stakemann
Management
Management
2017 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hyllehøj Holding ApS
Company
100%
100%
2017
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Company hierarchy
Hyllehøj Holding ApS
Hyllehøj Invest ApS
(this company)
Board network connections
Board members of Hyllehøj Invest ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Krogholm Hyllehøj
Management
0 companies
Peter Andreas Stakemann
Management
0 companies